Mn % (1) THB Mn % (1) Revenue from Sales and Service 708.4 94.0% 739.4 96.6% Franchise Fees Income 21.0 2.8% 17.3 2.3% Other Income 23.9 3.2% 8.5 1.1% Total Revenue 753.3 100.0% 765.2 100.0% Revenues 6
investors to better understand the Company and its subsidiaries’ 3rd quarter of 2018 reviewed financial statements. An Analysis of Performance * Analysis of Income The Company and its subsidiaries recorded
efficiency control and cost of raw materials has decreased when compared to the same quarter of the last year. 3. Other income of the company consists of scrap sales and tax cards income mainly. 4. Gain from
(Type 1), For instance, (1) Permitting investment in all kinds of real estate with an aim to seek returns from rental income for unitholders, given that such rental income may not be generated from an
Bt136.2 million, or 8.6%(y-o-y). Representing operating profit margin before finances expense and income taxes (EBIT margin) at 39.8% which was lower than 42.7% of 2016. Resulted the EBITDA was totaled
: Electricity revenue and cost of sale were decreased caused by the lower electricity generation due to a scheduled maintenance in Q3/2020. Meanwhile, corporate income tax expense was decreased because the tax
industry. The impacts on the Company are worse than others because the majority of income and sales volume of the Company during the first 9 months derive from sales and ownership transfer of ready-to-move
238.90 98.39 755.08 316.07 Other income 4.61 0.46 3.19 1.32 8.10 0.81 3.92 1.61 1.42 44.51 Total income 998.59 100.00 242.09 100.00 1,002.08 100.00 242.82 100.00 756.50 312.49 Cost of real estate sales
income and net fees and services income while other non-interest income declined. Operating expenses also declined yoy from effective cost management and largely driven by lower loss from revaluation of
an increase in the rate of car parking services and utility fees. Other income increased by THB 0.1 million from THB 3.9 million to THB 4.0 million. The Company also had a foreign exchange gain of THB