SEG: Unit : Million Baht Quarter 1 Change Increase (Decrease) 2018 2017 Amount % Electricity revenue 497 314 183 58% Other income 1 1 - - Total revenues 498 315 183 58% Cost of sale (97) (75) 22 29
: Unit : Million Baht Quarter 3 Change Increase (Decrease) 2019 2018 Amount % Electricity revenue - - - - Other income 730 168 562 335% Total revenues 730 168 562 335% Cost of sale - - - - Other expenses
department stores, resulting in an increase in the expenses related to the sale of such items. Expenses January – September 2017 January – September 2016 Increase(Decrease) Mimmion Baht Percent 1. cost of
, its current market price is still higher than the acquisition cost. In addition, the decrease in return on financial instruments was also caused by the sale of Thanh Cong Securities Joint Stock Company
and buildings in Bangpoo Industrial Estate 1.5) Revenue from Real Estate Development decrease THB 2.20 million. 1.6) Gain of assets decrease THB 163.84 million due from to the last year the Company sold
geography Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 31 March 2018 2019 THB mm % THB mm % THB mm % Sale revenue 1. Sale revenue from domestic customers 299.08
increased by 21.1%, compared to the same period of 2018 FINANCIAL PERFORMANCE Consolidated Financial Statements 2018 2019 Increase/ (Decrease) THB mm THB mm % Total Revenue/1 11,622.2 13,385.8 15.2% Total
decreasing Baht 7.54 million or 97.29 % decrease. This was in line with the reduction of the construction and service incomes. In addition, there has been no sale of goods and cost of sold in this current year
profit of THB 93 million the same period of previous year, representing a decrease of 37%. The details were, as followings; (1) Thai Sugar Business, the company recorded the performance from normal