/ sale via head office Company 32.86 3.73 19.67 2.67 67.06 Revenue from sales 871.09 98.91 723.96 98.45 20.32 Other income 9.64 1.09 11.42 1.55 -15.59 Total 880.73 100.00 735.38 100.00 19.77 After You Pcl
Sirikit convention center in this year. The revenue was approximately Baht 42 million, compared with Baht 28 million for the three months ended 30 September 2017. This service income was the highest revenue
from sale of scrap and zinc, machinery rental, together with interest income from loan to subsidiaries. Cost of Goods Sold Cost to revenue from steel structure manufacturing ratio in 2019 rose 16.68
with interest income from loan to subsidiaries. Cost of Goods Sold Cost to revenue from Transmission and Telecommunication Tower manufacturing ratio in 2019 rose 16.68% resulting from rescheduling of
million or 66.26%. According to the abovementioned, the net profit has changed by more than 20%, comparing to the same period of 2019 which is clarified as below Income : (Unit: Million Baht) Consolidated
19% Revenues from beauty treatment services 28,983 162,816 -82% - - Interest income 2,184 121 1,705% 591 121 388% Gain on disposal of assets 2,119 309,034 -99% - - Revenue from franchise - 1,836 -100
Incomes 78.14 60.33 Total Revenues 7,879.44 7,032.50 Selling & Administrative Expense 507.94 499.86 Finance Costs 90.76 94.42 Net Profit 443.44 121.25 Earnings per share (Baht) 1.11 0.30 The company would
capex and investments in progress that are not generating revenue and earnings as on date given Figure 7: Repayment Schedule of Long Term Debt 1 Includes various projects underway which are not yet
: Million Baht) Consolidated financial statements Q1’ 2020 Q1’2019 % Change Sales and Service Income 530 481 10 Other Revenue 6 3 200 Less Cost of Sales and Services 433 388 12 Selling and Administrative
revenue was Baht 58.63 million, an increase by Baht 41.81 million or 249% mainly from: Fee and service income of Baht 17.58 million, increasing by Baht 17.26 million mainly from ICO portal service fee of