Revenue Increase (Decrease) % Revenue (Million Baht) Revenue (Million Baht) Revenue (Million Baht) Revenue (Million Baht) 31th-Mar-19 31th-Mar-18 31th-Mar-19 31th-Mar-18 Revenue from sales of real estate
39 million over the prior year as a result of the decrease in occupancy of Laguna Phuket hotels and Banyan Tree Bangkok. Revenue from property development operations which comprise of property sales
million in 2017, decreasing Baht 50.08 million or 22.01% decrease and equivalent to the gross margin of -2.09 % and 0.69 %, respectively. This was in line with the reduction of construction income. The
lost time injury in Q4 2019; there were six lost time injuries for 2019FY Revenue: 230mTHB in Q4 2019 compared to 268mTHB in Q4 2018 a decrease of 15%; 977mTHB in 2019FY compared to 1,120mTHB in 2018FY
performance of the Group Unit: Million Baht 3Q17 3Q16 Increase (decrease) Variance (%) Total revenues 1,850 1,362 488 36% Net profit 54 95 (41) (43%) The Group has total revenues of Baht 1,850 million for 3Q17
generate higher income, and this scheme will complete at the end of this year. The usage amounts from money transfer are continually growing driven by a decrease of the number of banks’ branch then customers
total operating expenses in Q1–2020, it decreased in line with the decreased in revenue. Comparing Q4–2019 showed that the total operating expenses in Q1–2020 have a similar decrease rate. This is because
results for Q1/2018, Ended of March 31, 2018 Unit: Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 1 Quarter 1 Quarter 1 Quarter 1 2018 2017 2018 2017 2018 2017 Amount % Total
results In Q2/2018, the Company and its subsidiary recorded total sales of Baht 1,327 million, a decrease of 3% YoY, following a drop in export CMG sales. However, export branded sales jumped supported by