% Million Baht % Million Baht % Million Baht % Sale 1,030.23 100.00% 373.43 99.79% 656.80 175.88% 1,036.71 99.53% (6.48) (0.63%) Service 0.00 0.00% 0.77 0.21% (0.77) (100.00%) 4.90 0.47% (4.90) (100.00
% 1,964.18 99.17% 3,540.12 180.23% Service 9.78 0.18% 16.49 0.83% (6.71) (40.69%) Total Revenues 5,514.08 100.00% 1,980.67 100.00% 3,533.41 178.39% Cost of Goods Sold (4,928.18) (89.53%) (1,972.43) (100.42
(Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 904.62 1,082.18 (177.56) (16.41) Cost of Goods Sold and Service 919.38 1,123.44 (204.06) (18.16) Sell and Administration Expenses
) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 904.62 1,082.18 (177.56) (16.41) Cost of Goods Sold and Service 919.37 1,123.45 (204.08) (18.17) Sell and Administration
real estate development and service business. The Company has developed premium housing projects in central business area to open up new business opportunities. Moreover, the opportunity in rental real
2.1 รายไดจากการใหบริการบริหารจัดการศูนยลูกคาสัมพันธแบบเต็มรูปแบบ (Fully Outsourced Contact Center Management Service) สําหรับป 2562 มีจํานวน 527.5 ลานบาท เพิ่มขึ้น 28.1 ลานบาท หรือคิดเปนรอยละ
: Revenue from sale and service Plastic Packaging Segment Revenue from sales of plastic packaging was 224.7 MB, an increase by 42.5 MB or 23.3% y-o-y mainly due to increase sale with the existing customers
credit card income and bad debt recovery as well as debt collection service. As of August 31, 2017, Company has active billings of 3.4 million transaction per month and 2.2 million IDs which came from
income from the billboard rental service invested by the Company in October 2017 in the amount of Baht 27.67 Million. The cost of sale of goods and provision of services increased by Baht 16.14 million
Increase (Decrease) % Change Sales income 15,400.82 15,097.66 303.16 2.01% Rental and service income 493.36 480.81 12.55 2.61% Other income 599.77 577.93 21.84 3.78% Total revenues 16,493.95 16,156.40 337.56