. Revenue from sales and services decrease from prior year by Baht 6.3 million or 71% due following to: Description 3Q2019 Million Baht 3Q2018 Million Baht Change Million Baht Change (%) Revenue from real
%) Other income 58 20 38 186% Selling and Administrative expenses (376) (620) (244) (39%) Net impairment losses on financial assets (56) - (56) Finance costs (38) (58) (20) (35%) Share of profit (loss) from
/ (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % Revenues from Sales 4,326.87 89.67 3,948.85 90.92 378.02 9.57 Revenues from Services 420.68 8.72 380.50 8.76 40.18
subsidiary for quarter ended September 30, 2019 Table 1: Overall operating results for Q3/2019 In Q3/209, total revenues from the Company and its subsidiary was recorded at Baht 360 million, a decrease of Baht
decrease of THB 8.5 Mn or 24.3%. This decrease was mainly due to the Group had other income from the reversal of the provision for decommissioning costs of THB 17.3 Mn in the 2nd quarter of 2018. However
net profit of THB 24.02 million or earnings per share of THB 0.02, a decrease of THB 22.39 million or 48.25%. Details were as follows: The decrease in operating performance when comparing with the same
% decrease from the same period last year. This was the result from the cessation of the subsidiary’s business operations. 2. Other Income 4.23 Million Baht, decrease 11.25 million baht from the same period
loss 6.32 Million Baht, decrease of 1.47 Million Baht or 18.81% comparing to the same period last year. Loss to equity holders of the parent is 8.09 million baht decrease of 1.74 Million Baht or 17.71
Net Profit Margin (%) 2.17 2.34 2.15 Current Ratio (Times) 1.33 1.34 1.36 Debt to Equity Ratio (Times) 2.27 2.16 2.09 Book Value per Share (Baht) 2.11 2.16 2.09 Net Profit per Share (Baht) 0.40 0.46
/2017 and Q3/2016 in which generate constant growth of revenue and can be summarized as following table. Description Total Revenue (MB) Y-O-Y Change Increase/(Decrease) Note Q3/2016 Q3/2017 Sales 248.3