understand the Company and its subsidiaries’ 2018 audited financial statements. An Analysis of Performance * Analysis of Income The Company and its subsidiaries recorded the total revenue of 20,171 MTHB of
1,014.99 1,004.20 67.45 67.95 Cost of sales 157.82 156.62 10.49 10.60 Administrative expenses 187.61 179.55 12.47 12.15 Financial costs 101.24 78.66 6.73 5.32 Income tax expense 13.21 11.65 0.88 0.79 Total
and subsidiaries that sells electricity and heat energy has increased income from sales Revenue from project work of 147.41 Million Baht. The company has 104.41 Million Baht decreased or 41.46 percent
Chiangmai Hotel invested by Premium Foods Co., Ltd. and Novotel Chumporn Beach & Golf invested by Thai Flavour and Fragrance Co., Ltd. Operation Results Statement of Comprehensive Income (MB) 2018 2019 MB
Income 102.17 0.51 106.76 0.57 (4.59) (4.30) Lease Liabilities 355.75 1.79 - - 355.75 100.00 Provision for Employee Benefit 558.65 2.81 551.45 2.93 7.21 1.31 Other Non-Current Liabilities 14.36 0.07 15.43
severely contracted as a result of the Coronavirus 2019 (Covid-19) outbreak which began in late January. Income from the tourism heavily declined as a result of international travel restrictions that were
contributed about 13.12% in 1Q2018, decreased from 15.28% in 1Q2017 mainly from higher price of corn. Other Income The consolidated other income in 1Q2018 was THB 80.13 million, decreased by THB 8.92 million or
continuously increasing and now the company continuously to focus on expanding hemodialysis Center. Medical Vision Co., Ltd. has distributed medical equipment. Now we can recognize income from complete
Liabilities 2,883.74 15.62 2,988.18 16.48 (104.44) (3.50) Long-Term Loans 1,960.00 10.62 1,760.00 9.71 200.00 11.36 Provision for Employee Benefit 530.06 2.87 520.12 2.87 9.94 1.91 Deferred Rental Income 113.64
summarized as follows: Consolidated FS Quarter 1/2019 Quarter 1/2020 Change MB. % MB. % MB. % Revenue from contracts with customers 1,943.6 70.9% 1,714.0 64.3% -229.6 -11.8% Interest income from loans from the