Q1/2018 Thousand Baht % Total revenues 420,156 407,391 373,709 46,447 12.4 Sales and service income 417,702 404,533 372,256 45,446 12.2 Cost of sales and service 323,393 313,043 288,936 34,457 11.9
the ratification of the acquisition of assets of the ordinary shares of Phuketfuture Development Company Limited in the proportion of 80 %, approved by the Board of Directors' Meeting No. 4/2015 held on
Results (Unit: Million Baht) Items Quarter Variance 1/2018 1/2017 Amount (%YoY) Net interest income 1,209.7 1,195.5 14.2 1.2 Net non-interest income 732.6 345.3 387.3 112.2 Operating income 1,942.3 1,540.8
income increased 3.9 million baht and the gain on sales of investment properties increased 4.2 million baht. (1) Service Income - waste treatment business (Disposal-Landfill and transportation) For Q2/2018
income in the first quarter of 2018 decreased by 4.13% from last year due to the Company rent hotel from the Real Estate Investment Trust while the same period last year the hotel was the Company’s assets
254.34 100.00 234.11 100.00 Remark; ( * ) Other income consist of supporting money from software developers, gain from exchange rate, interest income, gain from sale of fixed assets and gain on investment
%) Other income 58 20 38 186% Selling and Administrative expenses (376) (620) (244) (39%) Net impairment losses on financial assets (56) - (56) Finance costs (38) (58) (20) (35%) Share of profit (loss) from
increased by Baht 27 million, mainly due to operating income of first half of 2020. June 30 December 31 2020 2019 Current assets 736 996 (260) Non-current assets 1,197 1,195 2 Total assets 1,932 2,190 (258
expenses for management service. The group’s equity increased by Baht 9 million, mainly due to operating income of Q1/2020. March 31 December 31 2020 2019 Current assets 987 996 (9) Non-current assets 1,201