+/(-) 9M/23 9M/24 Change +/(-) (THB million) %YoY %YoY Operating Revenue 338 428 27% 900 1,144 27% Cost of Sales (115) (148) 29% (317) (388) 22% Gross Profit 223 280 26% 583 756 30% Other income 3 4 33% 10
Vision Co., Ltd. and Hi Healthcare Center Co., Ltd. (Herein after “ The Subsidiaries” ). Core revenue of the Group for the Year 2018 increasingly adjusted at 197.45 MB or 42.99 per cent from the previous
economic situations leaded to the Company gained revenue from sales and services for the year 2017 amounting to 459.26 MB. And it is expected that measurement to support the earners with lower income of the
2015 Year 2014 increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from property sales 919.19 98.12% 509.24 94.7% 409.95 80.50% Other income 7.60 1.88% 28.28 5.3% -10.68
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
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
million which decrease Baht 22.01 million or 32.62 % compared to the same period of year 2019. 1.2 Other revenue The other revenue of company in first month of 2020 at Bath 3.02 million, increasing at Baht
subsidiaries had total revenue for the nine months as at September 30, 2020, and the same period last year Baht 134.69 million, and Baht 166.35 million respectively. The decrease of Baht 31.66 million is
attributed chiefly to (i) revenue from hotel operations that increased by THB 100mn (or 8.1%) YoY to THB 1,339mn, (ii) increasing office revenue by THB 21mn (or 28%) YoY, (iii) management income that increased
and income tax were Baht 593.2 million (Q3/2018: Baht 521.8 million) which increased by Baht 71.4 million or increased by 13.7 percent. Management discussion and analysis are detailed as follows: In Q3