Limited Unit: Million Baht Q3/2019 Q3/2018 %YoY Q2/2019 %QoQ Revenues from Sale and Services 149.3 155.3 (3.9%) 141.9 5.2% Revenues from Sale of Food & Beverage 139.3 129.7 7.4% 157.6 (11.6%) Total revenue
22.01 million in 1Q18, with Net profit margin at 21.66% in 1Q19 improved from 15.38% in 1Q18. Details of the management discussion and analysis follow: Income Statements The Company reported Revenues from
investors to better understand the Company and its subsidiary’s 2nd quarter of 2020 reviewed financial statements. An Analysis of Performance * Analysis of Income The Company and its subsidiary recorded the
) Revenue from sales of food and beverage 8.44 2.07 4.22 0.76 99.91 14.15 1.56 7.56 0.56 87.14 Revenue from management service 6.99 1.72 3.62 0.65 92.81 14.59 1.61 7.31 0.54 99.64 Interest income 0.18 0.04
. The decrease of net investment revenues and other income in this quarter compared to the same period of last year in the amount of Baht 3.72 million or 35.81% due to the decrease in other income. 3. The
revenues. Moreover, loan income from AEON Specialized Bank (Cambodia) PLC of 57 million baht, dropped by 21% y-y and AEON Microfinance (Myanmar) Company Limited of 1 million baht, decreasing by 97% y-y due
property development business 2.1 0.1 - - 2.1 100.0 Total revenues from main business 2,184.9 99.7 611.4 99.6 1,573.5 257.4 Other income 6.0 0.3 2.3 0.4 3.7 160.9 Total revenues 2,190.9 100.0 613.7 100.0
equivalent to 73.21%) and from other revenues: interest income, gain on sales of assets, rental and relative service income, training income and tour guide income increased by a small amount. Cost of services
revenues of 192 million baht, a decrease of 7% y-y. In second quarter, the Company revenue was 95 million baht, decreasing 6% y-y and 2% q-q. This was mainly contributed from hire purchase income from AEON
the six-month ended June 30 Change Unit: Million Baht 2020 2019 Amount % Revenues from construction contracts and sales of construction materials 9,342.55 12,969.98 (3,627.43) (27.97) Other income