waste water management services of Baht 6.00 million. Revenue (3 months) Overall, quarter 1/2020, the Company had sales and service income of Baht 272.27 million, which increased from quarter 1/2019 by
“Boonterm kiosk” (Service charge) 293 56.4% 399 55.8% 429 55.8% 7.6% 46.3% Advertising income 5 1.0% 4 0.5% 2 0.3% (46.5%) (62.3%) Total revenue from core business 520 100.0% 715 100.0% 769 100.0% 7.6% 48.0
services through online top-up machines “Boonterm kiosk” (Service charge) 318 57.2% 429 55.8% 446 56.6% 3.9% 40.4% Advertising income 0 0.0% 2 0.3% 1 0.2% (31.8%) (1232.0%) Total revenue from core business
services through online top-up machines “Boonterm kiosk” (Service charge) 318 57.2% 429 55.8% 446 56.6% 3.9% 40.4% Advertising income 0 0.0% 2 0.3% 1 0.2% (31.8%) 1232.0% Total revenue from core business 555
Pha Piyarom Lake Grande and Baan Pha Townee Pinklao Don Wai. 2 Rental Income and Service Revenue The Company and its subsidiaries’ rental income and service revenue earned increase of Baht 0.70 million
subsidiaries’ total earnings amount to Baht 169 million, consisting of Baht 168 million contract revenue and Baht 1 million of other income and interest. This is a decrease of Baht 166 million (50%) from Q3/2018
Baht 56 million. Discussion and Analysis of the Company and its subsidiaries Operational Results in 2019 and 2018 Corporate Revenue In 2019 the Company and its subsidiaries’ total earnings amount to Baht
subsidiaries’ sales revenue earned for Q1/2019 totaled Baht 401.56 million, increased from the Q1/2018 totaled Baht 395.94 million, which was increased of Baht 5.62 million or 1.42 percent. Rental Income and
. Rental Income and Service Revenue The Company and its subsidiaries’ rental income and service revenue earned decrease of Baht 3.05 million or 55.83 percent. 2 Expenses Cost of Sales The Company and its
from foreign exchange. On a QoQ basis, total revenues dropped 56% with a decrease in net profit of 62%, as there was a (non- recurring revenue) recognition of the 50-year lease upfront payment of a