operating profit ratio (excluding other income) dropped to 30.2% from 33.7%. Table 2: Summary of Consolidated Results QoQ YoY YoY (%) (%) (%) Revenue from rent and services 6,492 6,422 6,587 3% 1% 25,247
% Revenue from hotel operations 240 310 263 9% (15%) 533 573 7% Revenue from food and beverages 409 429 446 9% 4% 791 875 11% Revenue from real estate sales 0 216 1,351 100% 526% 0 1,567 100% Other income 453
to generate income. ● Food business continues to grow. The Company has a positive view on the food business and is confident that food business revenue will meet the target. The key growth driver is
(for 4Q19, total revenue of THB 599 mn and net profit of THB 110 mn). The difference versus GLAND’s reported statement of comprehensive income comes from the investment properties that the Company
Biodiesel Edible oil By-product Palm oil refining service Refined Glycerine Vessel operating Total Sale and service Other income Total revenues Segment revenue variance 496.88 (42.45) 1.06 (37.62) 417.87 8.40
Edible oil Byproduct Palm oil refining service Refined Glycerine Vessel operating Total Sale and service Other income Total revenues Segment revenue variance(million baht) 1,408.40 (5.07) 16.22 (1.56
, resulted in higher gross profits margin. Proportion of other income to total revenue slightly decreased compared to previous period from a discount given to tenants. The Company emphasizes tenants’ selection
Unit : MB For the period ended Change 31 March 2020 31 March 2019 MB % Net sales 195.84 238.99 (43.15) (18.06) Revenue from services 2.05 - 2.05 100.00 Other income 10.32 9.49 0.83 8.77 Total revenues