Revenue from sales and services 149.92 147.00 2% 154. 53 (3%) Revenue from sales of food and beverages 244.21 132.43 84% 149. 75 63% Total 394.13 279.43 41% 304. 28 29% Gross profit 82.22 63.31 30% 66.07 24
6M2019 6M2019 YoY Total Revenue 45,558 45,535 48,326 6% 6% 89,783 93,861 5% Accounting EBITDA 3,335 1,959 2,189 -34% 12% 6,358 4,147 -35% Refinery and Trading Business Group 1/ 1,929 517 650 -66% 26% 3,208
9M2019 9M2018 YoY Total Revenue 46,481 48,326 -4% 53,461 -13% 140,343 143,244 -2% Accounting EBITDA 2,141 2,189 -2% 4,160 -49% 6,289 10,518 -40% Refinery and Trading Business Group 1/ 631 650 -3% 2,142 -71
multiplied by the total number of shares of the Business or of NVDR intended to sell by the Offeree. Note: An Offeree who is a Thai juristic person will be responsible to withhold 3.00 percent of the brokerage
securities issuer ("Company"), offering details and risk factors. Investors must read this executive summary together with the entire Prospectus, which can be obtained from the underwriter and the Company
, 2019 Page 1 Executive Summary Unit : Million baht 2019 2018 Total revenues * 15,668.94 14,780.73 888.21 6.0 Total cost and expenses * 9,573.18 8,346.74 1,226.44 14.7 Gain (Loss) on foreign exchange
(4.3) (79.6) Total comprehensive income for the year 132.6 209.2 228.1 246.5 18.4 8.1 816.4 552.0 264.4 47.9 2019 2018Change QoQ Change YoYConsolidated financial statements Q1-2019 Q2-2019 Q3-2019 Q4
results In Q2/2017, the Company and its subsidiary recorded total sales of Baht 1,370 million, a decrease of 21% YoY due to the slowdown in domestic sales and CMG business. However, Branded export sales
0.9 27.6 0.8 28.4 0.9 Sales of steam 6.2 0.5 2.3 0.2 13.6 0.4 6.1 0.2 Sales and service income 1,142.7 100.0 1,129.3 100.0 3,399.0 100.0 3,261.5 100.0 Remark (1) Pecentage of total sales and service