4.38 0.03% 6.80 0.05% 2.43 55.42% Total revenues 14,310.20 100.00% 14,395.04 100.00% 84.83 0.59% Distribution costs 515.65 3.60% 608.15 4.22% 92.50 17.94% Administrative
%) 5.31 0.05% 4.29 0.04% (1.02) (19.20%) Total revenues 3,590.56 100.00% 3,587.58 100.00% (2.98) (0.08%) 11,264.47 100.00% 10,340.77 100.00% (923.69) (8.20%) Distribution costs 184.53 5.14% 159.17 4.44
Total Revenues 6,615.2 7,792.0 -1,176.8 -15.1% Sales and service income 6,529.9 7,624.0 -1,094.1 -14.4% Gains on Exchange rate 0.0 69.3 -69.3 -100.0% Other Income 85.3 98.7 -13.4 -13.6% Cost of Sales and
Electricity Authority and Provincial Electricity Authority) regarding the state agencies’ and agricultural cooperatives’ solar farm projects B.E. 2560 (2017) on November 3, 2017. From a total of 35 qualified
the year 2018 ended March 31, 2018 as follows: Company’s Performance (unit: million Baht ) 2018 (Quarterly) Percentage 2017 (Quarterly) Percentage Total income and other income 5.94 100.00 12.97 100.00
March 2018 and 31 December 2017 Total assets Total assets of the Company increase 838.98 million THB or 3.99% i.e. from 21,006.73 to 21,845.71 million THB. It is because the projects under development and
which details are as following; (1) Revenue from sales In the third quarter of 2019, the Company and its subsidiaries had total revenue from sales at the amount of Baht 532.29 million, which increased
service and OEM and sale through head office Company 2.26 1.43 1.37 0.99 64.96 Total sales 156.20 98.99 138.38 99.74 12.88 Other revenues 1.59 1.01 0.36 0.26 341.67 Total revenues 157.79 100.0 138.74 100.0
significantly, but the price of imported raw materials were on a continuous upward trend, thus the cost of raw material increased consequently. Total labor cost including requirement of outsourced labors
Restaurant Business 223.2 242.6 (19.5) (8.0) Others 9.1 9.5 (0.4) (3.8) Total 1,801.0 1,837.4 (36.4) (2.0) -2- Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) In the Quarter 2 of 2017