technology business 199 11% 282 21% (83) (29%) Retail business 828 45% 573 42% 255 45% Total revenues from main business 1,794 97% 1,322 97% 472 36% Other income 56 3% 40 3% 16 40% Total revenues 1,850 100
the nine-month period, the Company had other income of 1,273 million baht, increasing by 8% from the same period last year which accounted for 9% of total revenues. An increase in other income mainly
income was of Bt3,581.3 million increased by Bt16.6 million or 0.5%(y-o-y). However, in the last year, the Group had other income of Bt76.4 million from damaged pipeline at Phayathai Skytrain Station at
) 341.86 86.67 255.19 294.45 - งานให้บริการผลติและบริการอ่ืน (Fabrication and Other service) 137.77 22.55 115.22 511.03 ต้นทนุบริการ (1,241.09) (917.54) 323.55 35.26 กาํไรขัน้ต้น 145.99 101.75 44.24 43.48
transaction is categorized as small transaction, is not required to be disclosed according to the Notification of the Board of Governors of the Stock Exchange of Thailand Re: Disclosure of Information and Other
Agenda 8 To consider and approve the amendment of the Company’s Objective Agenda 9 Other business (if any) 8. Determined the shareholders’ names who will be entitled to attend the 2019 AGM on 19 March 2019
2018 of 147 million Baht, (3) other income including trademark and trade name fees of DEAN & DELUCA of 246 million Baht (31% of total revenue); significantly increased by 324% as compared to Q1 2018 of
management cost is increased due to establishing the subsidiary overseas which causes higher travel and other relevant costs but due to the separate financial statement for the current period yields the long
to 2Q 2018 of 568 million Baht, (2) other income including trademark and trade name fees of DEAN & DELUCA of 12.34 million Baht (3% of total revenue); significantly decreased by 49% as compared to 2Q
= Sales and service income – Cost of sales and services (does not include other income) 3.1. Analysis of Q1 2018 results The key drivers of Q1 2018 performance on the positive side was the higher volumes