Baht unless otherwise stated) Quarter 2 Change 2019 2018 Amount % Change Total Revenues 4,759 4,283 476 11.11% Sales and service income 4,613 4,004 610 15.23% Other income 140 195 -55 -28.20% Interest
Income Statement Highlights of Performance in Q3/2018 and 9-month of 2018 9 month’s total revenues growth at 32.9% and net profit growth at 26.1 which is in line with the Company’s target Q3/2018 Q3/2017
Building with fund size of up to Bt 5,717.5mn Page 2 of 7 Management Decision and Analysis Q3’18 Performance Summary Consolidated Statement of Comprehensive Income (Unit: THB Million) Q3'17 Q2'18 Q3'18 % QoQ
time injuries in Q1 2020 Revenue: 295mTHB in Q1 2020 compared to 297mTHB in Q1 2019 a decrease of 1% EBITDA: 58mTHB in Q1 2020 compared to 60mTHB in Q1 2019 a decrease of 5% Net income: 19mTHB in
decreased by Bt158.1 million or 15.4%(y-o-y) and the services income was of Bt859.1 million decreased by Bt140.4 million or 14.0%(y-o-y) in line with the reduced growth of the total fuel volume that the Group
or loss Consolidated financial statements (Thousand Baht) 30 Sep 20 % 30 Sep 19 % YOY %YOY Sales 718,548 71.96% 665,954 78.58% 52,594 7.90% Service income 110,265 11.04% 102,848 12.14% 7,417 7.21
1,216.8 1,542.7 1,788.5 (325.9) (21.1) (571.7) (32.0) Rental income from equipment for lease 54.5 60.2 26.8 (5.7) (9.5) 27.7 103.4 Gain on sales of investment 108.6 - - 108.6 100.0 108.6 100.0 Cost of sales
% compared with Bt881.5 million of Q2/2016. While the services income was of Bt863.5 million increased by Bt4.2 million or 0.5%. The other income decreased by Bt5.5 million or 24.8% as a result of in Q2/2016
or 1.0% compared with Bt894.9 million of Q3/2016. While the services income was of Bt875.5 million increased by Bt2.5 million or 0.3%(y-o-y). The other income decreased by Bt11.3 million or 51.6%(y-o-y
905.0 3.6% Net gain (loss) on exchange rate (58.6) 55.1 30.9 (43.9%) N.A. (>100) 53.6 86.0 60.4% Gain (loss) on forward contracts (50.8) 11.2 4.5 (59.8%) N.A. (>100) (1.3) 15.7 N.A. (>100) Other income