Summary of operations and the factors that make a significant change Summary of Operations for the Year 2017 Topic Annual Balance Change 2017 2016 2017 VS 2016 (MB) (MB) % Total Revenue 5,397.2 4,419.1
Baht, compared to the whole previous year, the total amount collected was 11.8 million Baht. The Company’s loan receivable as of ending of 1st quarter amount 3,902 million Baht and the NPL ratio stood at
based on the rules under the Notifications on Acquisition or Disposal of Assets, the highest value thereof based on the total value of consideration in comparison with the assets of the Company and its
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
Analysis Quarter 1 Ending 31 March 2020 1. Highlights The Consolidated reported net loss for Q1 2020 was Baht 1,287 million, an increase by Baht 484 million YoY and total sale revenue of Baht 4,820 million
, the Company and its subsidiaries recorded total sales of Baht 1,222 million, a decrease of 6% YoY, occurred from a decline in Domestic Branded sales. This decrease was mainly from the food service
) Construction income 253.82 190.56 63.26 33.20 Service income 15.64 4.95 10.69 215.96 Other income 10.96 5.43 5.53 101.84 Total Revenues 280.42 200.94 79.48 39.55 Cost of constuction 302.56 193.83 108.73 56.10
income 1.09 1.91 1.08 1.96 0.01 0.93 Total revenues 56.96 100.00 55.13 100.00 1.83 3.32 Expenses Cost of sales 4.62 8.12 4.57 8.29 0.06 1.20 Cost of service and rental 9.91 17.40 9.61 17.42 0.30 3.17
Total Revenues 7,550 4,432 3,118 70.3% Sales and service income 7,300 4,244 3,056 72.0% Gains on Exchange rate 175 108 67 62.0% Other Income 75 80 -5 -6.2% Cost of Sales and Services 6,486 3,848 2,638