. Increased in Income tax payable of THB 39.56 million. Decrease in Long term borrowings from financial institution and related parties THB 60.85 million. Equity As at March 31, 2020, the Company and its
the organization to serve the operation at Rojana plant. Net profits The fourth-quarter net profits was 142.2 million baht calculated as 9.3% of the revenue from sales decreased by 20.8% from the same
) 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
estate development business amounted to 6.06 million baht, an increase of 0.06 million baht or 1.07%. Resulting in the company being able to recognize revenue of 1 unit. 1.5 The Company has income from
Revenues Consolidated (Thousands Baht) Year Change 4th Quarter Change 2018 2017 Amount % 2018 2017 Amount % Revenue from sales 1,540,078 1,566,147 -26,069 -1.66% 371,532 437,506 -65,974 -15.08% Other income
- 0.88 -67.89% Other income 36.37 48.96 -12.59 -25.71% 32.89 44.75 - 11.86 -26.50% Total Revenue 1,290.90 1,443.33 -152.43 -10.56% 1,284.81 1,428.01 - 143.20 -10.03% Sharing of gain (loss) from investment
(Million Baht) % Revenue from Sales 42.54 36.01 39.18 36.34 2.84 7.82 Other Revenue 0.34 1.08 0.30 1.08 (0.78) (72.22) Total Revenue 42.88 37.09 39.48 37.42 2.06 5.51 Costs of Sales 30.05 27.88 29.23 28.04
: Million Baht) 30-Sep-18 30-Sep-17 (Million Baht) % 30-Sep-18 30-Sep-17 (Million Baht) % Revenue from Sales 43.04 42.23 0.81 1.94 42.91 41.84 1.07 2.52 Other Revenue 0.78 0.59 0.18 30.91 0.78 0.59 0.18 30.91
period of previous year which has loss of 103.49 Million Baht. The details are as follow: Performance Analysis (1) Revenue Total revenue for company and its subsidiaries in quarter 2-2017 equals to 580.10
financial statements Separate Financial Statement Changes (separate financial statement) (Unit: Million Baht) 30-Jun-20 30-Jun-19 30-Jun-20 30-Jun-19 (Million Baht) % Revenue from Sales 16.81 42.54 14.96