36.01 38.87 (2.86) (7.36) 36.34 3S.04 Q.7a) (6.e2) Other Revenue 1.08 0.51 0.57 111.78 1.08 0.51 0.57 111.78 Total Revenue 37.09 39.38 (2.n\ (5.81) 37.42 39.55 (2.13) (5.3e) Costs of Sales (27.88) (27.78
0.43 million comparing with the same period last year which had net loss of Baht 68.76 million, improving by Baht 69.19 million or 101%:- 1. Total revenue of Baht 27.43 million, decreasing by Baht 13.68
Total Revenue 43.82 42.82 1.00 2.34 43.69 42.43 1.25 2.95 Costs of Sales (34.07) (30.47) (3.59) 11.78 (33.99) (29.90) (4.09) 13.67 Selling Expenses (3.16) (2.86) (0.31) 10.84 (3.16) (2.85) (0.31) 10.84
% 5. Mr. Sorachot Ambhanwong 6.43% 6. Shop Channel Global Co., Ltd. 42.86% 7. Sumitomo Corporation Thailand 14.28% Total 100.00% *the third and the forth shareholders, each party has one share After
transaction relating to provide financial assistance to AEON Specialized Bank (Cambodia) Plc. (“ASB Cambodia”) by proportionally to its shareholding. A subordinated loan in the total amount of 8 million USD or
%, while sales volume decreased 15.5%. Other income : The Company and its subsidiaries had income other than those generated by normal operation Baht 17.8 million or 1.1% of total revenues (Q1/2019: Baht
(separate financial statement) 31-へ綺ar-19 31-ヽlar-18 31-Mar-19 31-Mar-18 (Mill:on 3ahi) % Revenue fi^om Sales 47.31 50.24 41.97 45.53 (3_56) (7.32) Other ,Revenue 1.64 0.57 1.60 0.44 1.16 263.64 Total Revenue
443.59 97.50 (209.94) (47.33) Other income 4.28 1.80 4.53 1.01 53.80 31.19 11.39 2.50 (0.25) (5.52) Total income 237.93 100.00 448.12 100.00 172.51 100.00 454.98 100.00 (210.19) (46.90) Cost of real estate
interest in amount of 480,821.90 baht, and the total of loan in amount of 30,480,821.90 baht. The transaction size was represented 2.69% of the company's net tangible assets (“NTA”) amount of 1,131.54
Million Baht as following details: Performance Analysis (1) Revenue Quarter 1-2020 company and its subsidiaries has total revenue of 471.97 Million Baht as 281.24 Million Baht decreased or 37.34 percent