–19 Q1–19 Q1–20 VS Q4–19 Q1–20 VS Q1–19 (Million Baht: MB) (MB) % (MB) % Revenue from Sales, Service and Construction contracts 1,187.1 2,236.8 1,222.5 (1,049.7) (46.9%) (35.4) (2.9%) Cost of Sales
can be shown in the following table: Balance by Quarter Change Q2–20 Q1–20 Q2–19 Q2–20 VS Q1–20 Q2–20 VS Q2–19 (Million Baht: MB) (MB) % (MB) % Revenue from Sales and Service 1,137.4 1,187.1 1,699.0
subsidiaries for the end of March 31, 2018 which has been reviewed by the Company's auditor, the details are as follows. Q1/2017 Q1/2018 Change Million Baht % Million Baht % Value % Sales Income 2,406.6 81.6
: MB) (MB) % (MB) % Revenue from sales and service 1,417.3 2,017.5 2,179.9 (600.2) (29.7) (762.6) (35.0) Rental income from equipment for lease 58.1 34.3 34.0 23.8 69.4 24.1 70.9 Cost of sales and
users representing 6% of active customers of the Company. The company more focus on sales activities on online channel in order to be in line with consumer behavior. Details of each business can be
Discussion and Analysis (MD&A) Page 6 of 13 Revenue from sales Revenue from sales of real estate comprises the transfer of ownership in residential units to customers, which CPN began to record the sales from
food delivery service which could enhance tenant’s sales. Diversification into Mixed-use Development Projects CPN acquired ordinary shares of Bayswater Company Limited, a significant step to be a
compared to 12mTHB in Q4 2017; full year income of 85mTHB compared to 71mTHB in the same period of 2017 an increase of 19% Burnt lime sales: 92k Mt in Q4 2018 compared to 68k Mt Q4 2017; 2018 full year
to THB 10,145mn, predominantly due to the increase in revenue from hotel operations as a result of the hotel portfolio expansion and revenue from the sales of Mo Chit Land. • EBITDA reached THB 3,195mn