o perate its busi the entering i y according to Entering into ent in Around T hailand up Public Co ry 2020, the d (“NNV”), a s of the total nu The World Co ent of register per share), am ent in the 24
. 1/2020 Company 99.99 perc Around The percent of share), amo Ac 49 percent per share), equivalent t Around the of the total resulting in B.E. 2535 ( Registered Registered capital Total numb of shares
1.90 6.36 434.73 Total income 24.01 7.52 16.49 319.28 Cost of Media-advertising (4.57) - (4.57) (100.00) Cost of organizing concerts - (4.01) - - Selling cost (12.24) (1.19) (11.05) (1028.57) Total cost
47.5% 26.4 7.9% Gain on loans receivable from purchase of accounts receivable 88.3 16.0% 232.8 30.5% 144.5 163.6% Insurance Income 37.3 6.8% 71.4 9.3% 34.1 91.4% Total Revenues 552.4 100.0% 764.4 100.0
Revenue from sales and services 149.92 147.00 2% 154. 53 (3%) Revenue from sales of food and beverages 244.21 132.43 84% 149. 75 63% Total 394.13 279.43 41% 304. 28 29% Gross profit 82.22 63.31 30% 66.07 24
0.03 0.11 (0.08) 27.27 Total income 21.02 0.11 20.91 19,109.09 Cost of Media-advertising (16.83) - (16.83) (100.00) Cost of organizing concerts - - - - Selling cost (0.05) 0.06 (0.11) (83.33) Total cost
performance for the three-month period ended 30 September 2019 Compared to the same period last year, the company’s performance increased Baht 118 million as the following reasons: • Total revenue increased
6M2019 6M2019 YoY Total Revenue 45,558 45,535 48,326 6% 6% 89,783 93,861 5% Accounting EBITDA 3,335 1,959 2,189 -34% 12% 6,358 4,147 -35% Refinery and Trading Business Group 1/ 1,929 517 650 -66% 26% 3,208
’ operating results for the year ended December 31st 2017 EBITDA Structure of the Company and its subsidiaries Q4/2016 Q3/2017 Q4/2017 YoY QoQ FY2016 FY2017 YoY Total Revenue 40,481 39,009 46,306 14% 19