summarized as follows: Consolidated FS Quarter 1/2019 Quarter 1/2020 Change MB. % MB. % MB. % Revenue from contracts with customers 1,943.6 70.9% 1,714.0 64.3% -229.6 -11.8% Interest income from loans from the
Expenses (369.97) (314.18) 17.76 Finance Costs (4.69) (4.83) (2.9) Profit before Income Tax Expenses 15.43 9.82 57.13 Income Tax (Expensed) (2.52) (533) 373.36 Net Profit 12.91 9.29 38.97 Total Comprehensive
% to 11.0% amount Baht 26 million. 2019 2018 Revenue 1,292 1,233 59 5% Cost 1,150 1,117 Gross profit 142 116 26 22% Gross profit margin 11.0% 9.4% Other income 6 1 5 500% Selling & Admin expenses 83 90
liabilities. 5. Comprehensive Income decreased Baht 26.95 million or 91.26% from the corresponding period of the previous year, mostly from decrease of revenue from sales and services. The operating results of
Consolidated Statement of Financial Position 2018 2017 + (-) % (in million Baht) Income Revenue from sale 29,966 25,705 14% Revenue from service - Tolling - - Reversal of bad and doubtful debts expense - 147
production cost per unit and the Company recognized revenue from that sugar with high cost of sales in 1st quarter 2018. As a result, the gross profit margin dropped in the consolidate income statement from 33
revenue from sales and services which decreased from the corresponding period of the previous year (Q2/2018 = 17.57%) 3. Other income increased Baht 3.95 million or 32.64% from the corresponding period of
897,063 (57.0%) Food and beverage revenue 639,516 959,886 (33.4%) Other revenues 276,209 348,397 (20.7%) Hotel income 1,301,172 2,205,346 (41.0%) Cost of sales and services 1,065,622 1,216,118 (12.4
more sales volume in term of electricity - The other income in quarter 2-2018 in the amount of 11.77 million baht or 3.15 percent of total revenues due to revenue from sales of scrap on raw material of
and service income increased from the last year because the steel cost was higher than the same period last year. 3. Gross profit margin was 10.35% of Revenue from sale and service, decrease from last