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
results were, Description 1H/2016 1H/2017 Differentiate (Unit: Million THB) Million THB % Million THB % Million THB % Operating Revenue Income from Sales of real estate 991.3 97.14 2,024.2 98.53 1,032.9
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
loan for 6 projects, which are in the transferred period. V Income tax expenses In the period for 6 months ended June 30, 2018, accumulated amount of 445.9 million baht, or 6.7% from the total revenue
months ended 30 September 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service income 590.71 100% 486.67 100% 104.05 21.38 Cost of service 492.01 83.29% 385.15 79.14% 106.86 27.75 Gross Profit
performance according to consolidated financial statement For the three-month period (April 1, 2019 – June 30, 2019) Unit : Million Baht 2019 2018 Revenue from sales and rendering of services (excluding fuel
1,699.0 1,222.5 968.6 476.5 39.0 730.4 75.4 Revenue from Rental income from equipment for lease 27.5 27.3 41.2 0.2 0.7 (13.7) (33.3) Cost of Sales, Service and Construction contracts 1,479.0 985.6 790.1
32.0 -13.8 Total revenue from sales or services 195.7 99.5 170.7 98.4 14.6 Other income 0.9 0.5 2.8 1.6 -67.9 Total 196.6 100.0 173.5 100.0 13.3 • The company’s revenue from visual effect for year ended
Baht) For 9 months, end of September 30, 2018 Financial Statement Consolidate financial statement % revenue from sales Q3/2018 Q3/2017 increase(decrease) Q3/2018 Q3/2017 Revenues from sales 140.51 218.76