million, decreased by 7.0% or Baht 955 million, from Baht 13,551 million of the fiscal year 2017. This was due to a decrease in Beverage business revenue by 15.1% while Food business revenue increased by

) Consolidated Separate Y2019 + Increased Y2019 + Increased / -Decreased / -Decreased Brokerage fees income 693.83 (146.67) 693.83 (146.67) Fees and services income 35.53 (4.13) 35.53 (4.13) Interest income on

and services, which is decreased from the same period of the previous year in the amount of THB 26 million or equivalent to an decrease of 1.4 percent from 520 restaurants and bakery shops in both

• Explanation and analysis of financial status as at 31 December 2018 Financial performance for the year at the end of 31 December 2018 Compared to the last year, the company’s performance decreased Baht (1 4 1

fully shift to the ERP system in Q4/2017. 2. Operating Results (Company and Subsidiaries) Consolidated revenue for Q2/2017 of 96.0 million baht compared with Q2/2016 of 107.2 million baht, decreased 11.2

Microsoft Word - MD&A Q3-60_E .doc Management Discussion and Analysis: MD&A 1. Company Situation Revenue from the waste treatment business for Q3/2017 has slightly decreased due to the maintenances

- Total Revenues In the three-month period ended 30 September 2018, sales and service income amounted Baht 462 million, which decreased by Baht 52 million or decreased by 10% compared to the same period of

reviewQ120 penpimol.xlsx Management's Discussion and Analysis First Quarter ending 31st March 2020 Overall Group Performance Hana Microelectronics Group 'Hana' Sales Revenue decreased 10% year on

948.1 1,180.1 960.5 (232.0) (19.7) (12.4) (1.3) Profit for the period 67.4 69.1 133.3 (1.7) (2.5) (65.9) (49.4) In Q1–2018, the company’s total revenue decreased form Q4–2017 and Q1–2017, representing a

costs and revenues. Selling Expenses of Q3-2017 was decreased from Q3-2016 representing decrease of 14.8 MB or 20.8% due to the decrease in the commission rate. Administrative Expenses of Q3-2017