5.2 5.1 (1.9%) 8.5% 13.1 15.6 19.1% Total sales and service income 1,467.7 1,637.7 1,814.8 10.8% 23.6% 4,167.8 5,073.5 21.7% ChangeChange Sales and service income (included revenue from finance lease
refining service Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million Baht). (717.07) (27.57) 21.19 (723.45) (166.69) (890.14) The difference of rates revenue
service Other income Total revenues Segment revenue variance (million Baht) 3,407.47 (7.01) 139.66 (6.71) 3,533.41 (11.57) 3,521.84 The difference of rates revenue (%) 174.20 (100.00) 13,175.47 (40.69
) % Revenue from sales and service 1,598.5 1,611.2 1,794.8 (12.7) (0.8) (196.3) (10.9) Rental income from equipment for lease 80.9 80.9 69.7 - - 11.2 16.1 Selling and Distribution expenses 90.4 81.3 72.7 9.1
Q1/2017 (If excluding construction revenue under concession agreement of 990.07 million Baht, the total consolidated sales and services income would decrease by 74.75 million Baht or 7.02% compared to
or 6.94% compared to Q2/2017 (If excluding construction revenue under concession agreement of 1,980.48 million Baht, the total consolidated sales and services income would decrease by 120.25 million
. Due to sell and transfer of Chatuchot land ownership. 2 Rental income and service revenue and other income The Company and its subsidiaries’ rental income and service revenue earned increase of THB 1.28
income 7,113 19,836 -12,723 -64.14% 2,919 7,490 -4,571 -61.03% Total Revenue 1,172,362 1,087,913 84,449 7.76% 541,444 520,106 21,338 4.10% Company total revenue on six-month and 2nd quarter of year 2020
, interest income and non-operating revenues. Operating profit and net income The operating revenue of the Company for the first quarter of year 2017 and year 2018 were 7,399.5 million baht and 7,805.0 million