reduction of 3.0% Q-o-Q and 9.5% Y-o-Y, while sales revenue in USD terms grew by 1.0% Q-o-Q but declined by 8.9% Y-o-Y. The lower revenue recognition in Baht terms was due to the strengthening Thai baht
statements 2018 Increase (decrease) Million Baht % Million Baht % Million Baht % Continuing operations Revenues 1,808.5 100.0 303.4 100.0 1,505.1 496.1 Costs (1,737.4) (96.1) (315.5) (104.0) 1,421.9 450.7
Debt to Equity improved from 0.25 to 0.18 times as a result of lower debt and lower equity. Shareholders' Equity As of December 31, 2019, Shareholders' Equity totaled Bt11,762 million, a decrease of
its subsidiaries recorded net loss of Baht 52 million, a decrease from net profit of Baht 9 million in Q1/2018, mainly due to 1) sales decrease; 2) higher cost per unit as a result of lower utilization
Dollars. The Company reported total expenses of Baht 398.4 million, decreased by 16.5% compared with QoQ, mainly due to operating expense management and lower shutdown expense. As a result, the Company
40 million over the prior year as a result of the decrease in occupancy of Laguna Phuket hotels and Banyan Tree Bangkok. Revenue from property development operations which comprise of property sales
decrease in electricity profit .This was resulted from lower electricity generation, comparing to the same period of previous year, caused by an unplanned outage in Q2/2018. SEG: Unit : Million Baht Quarter
Laguna Park which was lower when compared to the same period last year when the two projects were completed and benefitted from the recognition of a backlog of sales from prior years. Additionally, the
) (55.55) India 160.65 194.38 (33.73) (17.35 Total 2,153.29 2,838.12 (684.83) (24.13) Overall sales revenue decline as an impact of lower production volume due to the lower production in automotive industry
in transaction records in accordance with TFRS16. This caused a decrease in Q2’20 compared to Q2’19 even though the rental space was not lower. - Farm business saw is income decrease both in the three