the Quarter 2/2020 Million Baht Consolidation Method The Company Q2’2020 Q2’2019 Different Q2’2020 Q2’2019 Different Sales and service income 747 707 41 6% 568 571 (3) -1% Cost of sales and services
ended 31 March 2020, compared to the same period of the previous year as follows Company performance For the period ended March 31, 2020 Million Baht Consolidation method The Company Q1’2020 Q1’2019
summarized below; Million Baht Consolidation Method The Company Q3’2020 Q3’2019 Different Q3’2020 Q3’2019 Different Sales and service income 676 948 (272) -29% 494 782 (288) -37% Cost of sales and services
% YoY to THB 6,976mn, preeminently due to full year consolidation of the hotel business in Europe and from acquired assets under the Entire Business Transfer of Unicorn Enterprises Limited (EBT of UE
year 2018 of THB 27 mil., +308% when compared same period of last year regarding to TBSP consolidation and extra finance cost from additional long-term loan for Tender Offer in TBSP. Excluding the extra
Analysis for the period 3 months June 30, 2017 as follows:- Million Baht By Consolidation method The Company Q2/17 Q2/16 Q2/Different Q2/17 Q2/16 Q2/Different Sales and service income 1,037 856 181 21% 907
536 (1.8) Consolidation goodwill 430 438 (1.9) Property, plant and equipment 9,045 8,177 10.6 Other assets 2,485 2,200 13.0 Tota Assets 49,518 48,201 2.7 Trade and other payables 11,816 11,801 0.1
(22.0) Current investments 2 223 (99.2) Trade and other receivables 11,480 11,558 (0.7) Inventories 10,003 9,461 5.7 Investments in associated companies 506 536 (5.6) Consolidation goodwill 425 438 (3.0
9,461 0.0 Investments in associated companies 462 536 (13.9) Consolidation goodwill 416 438 (5.1) Property, plant and equipment 10,762 8,177 31.6 Other assets 2,649 2,200 20.4 Total Assets 47,474 48,201
% Financial costs in 2019 amounted to THB 34 million, an increase of 25.6% from last year regarding to TBSP consolidation and extra finance cost from additional long- term loan for Tender Offer in TBSP