operating revenue breakdown by business segment (Unit: Million Baht) 2019 2018 Change Change (%) Sales of real estate 9,291 14,599 (5,308) (36) Revenue from hotel business 1,052 904 148 16 Revenue from rental
, EGCO and KEGCO decreased as follows: Paju ES: Unit : Million Baht Quarter 1 Change Increase (Decrease) 2019 2018 Amount % Electricity revenue 4,486 - 4,486 100% Other income 182 - 182 100% Total revenues
% Revenue from rental services 6,842 3.3% 6,189 3.3% 653 10.6% Revenue from rendering of services 1,574 0.8% 1,512 0.8% 62 4.1% Investment income 739 0.4% 448 0.2% 291 65.0% Gain on disposal of assets 1,915
) million, which mainly comes from O&M expense for efficiency of solar energy plant. 4. Trading business had revenue in Q2/2019 at the same level of gross profit margin. Other income Other income increased
follows: Statements of Comprehensive Income for the 1st Quarter Ended March 31, 2020 Revenue from Hospital Operations Operation : Consolidated Profit & Loss Statement 1Q 1Q % Unit : THB million 2020 2019
and Service 2,158.1 98.9 2,425.0 96.4 Franchise Fees Income 15.1 0.7 56.5 2.2 Other Income 8.7 0.4 33.7 1.3 Total Revenue 2,181.9 100.0 2,515.2 100.0 Remark: (1) Percentage of Total Revenue For the
Other Comprehensive income (0.30) - (0.30) N/A (0.35%) 0.00% Attributable to Owners of the Company (51.81) (53.95) (2.14) 3.97 Non-controlling interests - 2/4 1. Operating revenue In summary, company and
months, end of March 31, 2020 Financial Statement Consolidate financial statement % Revenue from sales Q1/2020 Q1/2019 Increase (decrease) Q1/2020 Q1/2019 Revenue from sales 45.46 67.47 (22.01 ) (32.62
: million Baht) For 9 months, end of September 30, 2020 Financial Statement Consolidate financial statement % Revenue from sales Q3/2020 Q3/2019 increase(decrease) Q3/2020 Q3/2019 Revenue from sales 117.39
435.90 million. The revenue from sales and services increased in the amount of Baht 51.03 million or 11.70 percent income increased due 1.1 The company has revenue from sales and services from the leather