services 241.92 249.11 (7.19) (2.89) Other income 28.69 15.80 12.88 81.52 Total revenues 270.61 264.91 5.70 2.15 Expenses : Cost of sales and services 137.74 143.30 (5.56) (3.88) Administrative and selling
been reviewed by the auditor and the audit committee, the total revenue decreased more than 20 percent. The company would like to explain the reasons as follows: 1. Total revenue was 14.27 million baht
) Total Revenues from sales and services 1,361.68 1,252.51 8.71 Total Expenses 1,327.87 1,234.85 7.53 Finance Costs 18.24 21.13 (13.67) Profit before Income Tax Expenses 26.85 22.45 19.59 Income Tax
sales revenues of Baht 1,211.57 million, a decrease of 30.18% or equivalent to Baht 523.69 from 2018 which was Baht 1,735.26 million Revenue from Rental, service and Other income The Company and its
million Baht. The causes of the details are as follows. Income For the 9 months period ended September 30th, 2017 the Company had income from services total amount 722.68 million baht, decreased 4.05
Services Other income 65% 74% 35% 26% 2Q2019 2Q2020 House Brand Other Brand 96% 95% 1% 4% 4% 1H19 1H20 Sales Services Other income 64% 68% 36% 32% 1H19 1H20 House Brand Other Brand Revenue Component Sales
million or 7.24% and an increase of revenue from power plant at Baht 11.33 million, or 4.55%. 2. Other income amount Baht 53.54 million, an increase of Baht 36.36 million or 211.64% due to income from
65.96% Non-controlling interests - - - - Total comprehensive income attributable to Owners of the Company (87.66) (259.81) 172.15 66.26% Non-controlling interests - - - - 1. Operating revenue In summary
decreased 8,038,522 baht or 86.51%. The main reasons were as follows: 1. Service income decreased 14,335,170 baht compared to the same period of the last year mainly from the decrease of income from Call