number of increases is less than the number of decreases. As a result, overall export revenue is less. 2. The impact of the appreciation in Thai baht resulted in the Company’s revenue in Thai baht
discussion and analysis for the year as at 31 December 2017, as follow Analysis of Financial Performance Full Year 2017 Revenues Revenues Accounting Year 2016 2017 THB Mn % (1) THB Mn % (1) Revenue from Sales
-September) 2018 2019 THB Mn % (1) THB Mn % (1) Revenue from Sales and Service 736.1 97.2% 759.5 95.7% Franchise Fees Income 15.2 2.0% 22.0 2.8% Other Income 5.7 0.8% 11.7 1.5% Total Revenue 757.0 100.0% 793.2
-month period at the ended of 30 June 2017 as follows. Operational Performance The company reported total revenues in Q2/2017 at THB 120.96 million, an increase by THB 7.87 million or 6.96% from the same
2020 at the end of 31 March 2020 as follows. Summary The Company reported Total Revenues in 1Q20 of THB 187.03 million, a 8.60% decrease from 1Q19 Total Revenues of THB 204.62 million. Net profit
the appreciation of the Thai Baht has led to the destination shift among the country’s target tourists. These factors have, undoubtedly, put pressure on the hospitality industry, which is the main
discussion and analysis for 9-months period ending 30 September 2018, as follows: Analysis of 9-Months Financial Performance Revenues Revenues 9-Months Accounting Period 2017 2018 THB Mn % (1) THB Mn % (1
information supporting our financial statements for the three- month period ending 31st March 2020. Performance for the three-month period ending 31st March 2020 Total revenues increased to THB 275.3 million
of 19% in sales volumes. The USD zinc price significantly increased by 36% to 2,598USD/ton in Q2 2017 from 1,915USD/ton in Q2 2016. However the Thai Baht against the US dollar appreciated with 3% from