% Portion of the Companies’ shareholders (272,672) (166,308) 64% (358,157) (621,089) -42% Margin -14% -8% -24% -38% 2 Financial performance in 2019 Revenue from sales and services for the year 2019 is Baht
liters. * Note: Total Flights was data of flights that serviced by BAFS only at BKK and DMK The pandemic affects the Group in terms of services revenue. Total revenue of Q1/2020 was of Bt867.3 million
revenue of Q2/2018 of the Group was Bt925.5 million increased by Bt45.3 million or 5.1% compared with Bt880.2 million of Q2/2017. While the services income was of Bt912.1 million increased by Bt48.6 million
Page 2 of 7 Total revenue of Q3/2018 of the Group was Bt940.5 million increased by Bt54.4 million or 6.1% compared with Bt886.1 million of Q3/2017. While the services income was Bt928.9 million increased
and its subsidiaries’ operating results for the quarter ended September 30th, 2018 Unit: THB Million Q3/2017 (Restate) Q2/2018 Q3/2018 YoY QoQ 9M2017 (Restate) 9M2018 YoY Total Revenue 39,009 45,558
of 2020 Second quarter of 2019 Increased (Decreased) Amount % 1.1 Revenues from construction 1,771.93 MB 1,353.08 MB 418.85 MB 30.96 1.2 Cost of construction compared with revenue from construction
Enterprise (24 percent) and the Company (25 percent). The project is located in Attapeu and Champasak Provinces in Lao PDR. 1.6 Commercial Operation of Diesel Generator Installation Project of the System
Change 2018 2017 Gross profit margin 40.90 44.50 (3.60) Selling expenses and administrative expenses to total revenue 40.49 37.11 3.38 Net profit margin 2.64 7.83 (5.19) 1. Total revenue The Company was
Baht 8.47 million. The details were as follows:- 1. Total revenue was Baht 37.33 million, an increase by Baht 7.14 million or 24% resulted from: Fee and service income of Baht 3.79 million increasing