Revenues Revenues For the Year Ending 31 December % Change 2018 2019 THB Mn % (1) THB Mn % (1) Revenue from Sales of Food & Beverages 2,852.6 96.2% 3,026.6 96.3% 6.1% Franchise Fee Income 69.6 2.3% 75.9 2.4
Company’s business in Quarter 2 is traditionally softer compared to Quarter 1 and 4 due to low tourist arrivals in Phuket during this time of the year. Total revenue for the three-month period decreased by
2019 (1st quarter of 2019) as follows: Q1/18 Q4/18 Q1/19 QoQ % YoY % Net Revenue 206.12 244.4 194.28 -50.12 -20.51 -11.84 -5.74 Cost of Goods Sold 180.77 200.32 163.05 -37.27 -18.61 -17.72 -9.80 Gross
and Analysis of Business Operation for Q1/2019 Bangchak Corporation Plc. I 6 Statement of Income Consolidated Statement of Income (Unit: Million Baht) Q1/2018 Q4/2018 Q1/2019 YoY QoQ Revenue from sale
retail customers. 56.71 54.68 2.03 3.71 4. customers abroad. 11.45 18.79 (7.34) (39.06) Total revenue from sales 317.04 309.49 7.55 2.44 Services Income - 0.06 (0.06) (100.00) Less Returns in / Discount
company disposed the entire investment of both companies during the year 2019, resulting in lower income and gross profit. The Group has revenue from sales for the 6-month period ended on June 30, 2020 in
for the year from discontinued operations. - - - - - (8) 8 100% Profit (loss) attributable to Equity holders of the Company 158 9 149 1650% 309 176 134 76% Earnings per share (THB/share) 0.26 0.02 0.25
retail customers. 56.71 54.68 2.03 3.71 4. customers abroad. 11.45 18.79 (7.34) (39.06) Total revenue from sales 317.04 309.49 7.55 2.44 Services Income - 0.06 (0.06) (100.00) Less Returns in / Discount
amounting to Baht 50.5 million mainly due to losses from exclusive mobile phone project. Revenue from Thailand Mobile Expo for the year 2018 is Baht 119 million, the highest revenue since the Company was
from preventive maintenance income with the needs of customer in food and beverage business who want to maintain the standards and quality of water to use in production process. While the revenue from