Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million Baht). 0.78 (11.58) (7.24) (18.04) (1.71) (19.75) The difference of rates revenue by segment (%) 0.19
100.62 Compare the results of the operation Biodiesel Edible oil By-product Palm oil refining service Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million
the same period a year earlier, on lower debt balance and increase in retained earnings. Table 2: Summary of Profit & Loss Statement 1Q 4Q 1Q YoY QoQ 2017 2017 2018 Revenue from rent and services 6,530
summarized as follows: Consolidated FS Quarter 1/2019 Quarter 1/2020 Change MB. % MB. % MB. % Revenue from contracts with customers 1,943.6 70.9% 1,714.0 64.3% -229.6 -11.8% Interest income from loans from the
businesses 0 0 0 0% (40%) Revenue from hotel operations 226 293 240 (18%) 6% Revenue from food and beverage 355 382 409 7% 15% Other income 399 514 453 (12%) 14% Total revenues 7,199 7,719 7,620 (1%) 6% Total
% from the 1st quarter of 2016. Since in 2017 AIL continuously service Sea Freight in overseas. 5. Other Income The Company and the Subsidiaries had Revenues from Other Income to total revenue for the 1st
management in contemplation of enhancing business efficiency to accommodate sustainable growth. PERFORMANCE OVERVIEW 2 | MANAGEMENT DISCUSSION AND ANALYSIS FOR Q1-2020 Revenue Major revenue of The Group mainly
comprised with the total of 39 hotels and 4,647 rooms, Revenue from services (Unit: THB Million ) Quarter 1 2019 % by type Quarter 1 2020 % by type % change Self-Managed Hotels 340.8 35.0% 262.4 21.8% (23.0
refining service Refined Glycerine Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million Baht) 623.29 (0.05) 33.56 (0.77) 656.03 (13.15) 642.88 The difference
refining service Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million Baht). (717.07) (27.57) 21.19 (723.45) (166.69) (890.14) The difference of rates revenue