change of operating performance of the company more than 20% as follow: Revenue Total Revenue of the Company and subsidiaries Total Revenue of the Company and subsidiaries the quarter ended September 30
performance for three-month period ended 30 September 2017 compared to the prior year was decreasing in net profit amounting to Baht 28.17 million or 38.62% because of the following main reasons. 1.1 Revenue
% 47.1% 1.0% Room revenue 897,063 876,337 2.4% Food and beverage revenue 959,886 892,851 7.5% Other revenues 348,398 359,884 (3.2%) Hotel income 2,205,346 2,129,072 3.6% Cost of sales and services
reasons why Q1/2018’s profit showed a changing over 20% as follows. 1. Revenue from sales In Q1/2018, the company’s revenue from sale was Baht 962.08 Million increased by Baht 299.97 Million from the
June 30 2018 Ratio 2018 Ratio 2017 Ratio Increase / (Decrease) Amount Percentage Service revenue 385.75 100% 429.18 100% 355.70 100% 73.48 20.66 Other income 1.43 0.37% 6.53 1.52% 0.88 0.25% 5.64 639.18
. RESULTS OF OPERATION Consolidated Financial Statements 1Q2019 1Q2018 % Change Total Revenue 459.4 422.0 8.9% - Utilities Business 458.0 422.0 8.5% - Operating Revenue1 431.2 420.6 2.5% - Other Utilities
statements only.) Summary overview In the year 2019, the Company has profit amounting to 30. 6 Baht million. The major revenue is from " Thailand Mobile EXPO 2019" , the largest mobile phone exhibition in
to submit our management’s discussion and analysis for the fiscal year ended December 31, 2019, as follows: For the year ended December 31 Change 2019 2018 MB MB % Sales revenue 371.33 316.83 17.20
June 2020 Unit: THB Million Q2/2020 Q1/2020 QoQ Q2/2019 YoY 6M2020 6M2019 YoY Total Revenue 26,594 43,070 -38% 48,326 -45% 69,665 93,861 -26% Accounting EBITDA 1,131 (2,546) 144% 2,189 -48% (1,415) 4,147