Company’s operating performance in 2017 and 2016 is shown in the following table: FY2017 FY2016 % Change FY2015 % Change [Amount in Baht Million] Y-o-Y Y-o-Y [2017 VS. 2016] [2016 VS. 2015] Sales Revenue
detail as follows: I. The operating revenue breakdown by business segment In the second quarter of 2019, the Company and its subsidiaries’ revenue from sales of real estate decreased from the same period
business, most of the revenue come from condominium project and commercial building project. Genco and its subsidiary have signed agreements to sell their piece of land and both agreements are due in Q3/2018
28% 0.36 0.26 0.10 38% Note: The new financial reporting standards were reflected in company’s result of 2020 2 / 5 • Due to COVID 19, revenue increased 3% from rice business and dividend received for
operations Discontinued operation Total 2019 2018 2019 2018 2019 2018 REVENUES 434.15 440.30 690.85 4,586.75 1,125.00 5,027.05 Revenue from sales electricity 340.33 330.85 - - 340.33 330.85 Revenue from sales
-month period Increase (Decrease) 2Q20 2Q19 MB % 2020 2019 Amount (MB) %YoY Revenue from Sales 139.69 272.28 (132.59) (48.70) 335.53 511.27 (175.74) (34.37) Revenue from services 1.71 - 1.71 100.00 3.76
5,167.70 30.53 5,264.13 31.62 Processed Food Segment 896.28 5.37 826.66 4.88 708.44 4.25 Total Sales 16,693.02 100.00 16,928.47 100.00 16,647.02 100.00 Revenue from Sales The consolidated revenue from sales
Company’s business in Quarter 2 is traditionally softer compared to Quarter 1 and 4 due to low tourist arrivals in Phuket during this time of the year. Total revenue for the three-month period decreased by
net profit of Baht 23.02 million or 59.75% from the corresponding period of the previous year as the following details below: 1. Revenue from sales and services decreased Baht 32.20 million or 7.93
ended 3 0 th September 2 0 2 0 , the company had construction and service revenue of 722.76 THB mn, a decrease from the same period of year 2019 by 464.13 THB mn or equivalent to a decrese of 39 . 1 0