, 2020 with details as follow; unit: million baht Items Q1/2019 Q1/2020 Changes Amount % Amount % Amount % Revenue from sales of goods 113.01 100.00 75.19 100.00 (37.82) (33.47) Cost of sales of goods 89.4
+/(-) 1H/17 1H/18 Change +/(-) (THB million) QoQ YoY YoY Operating revenue 5,459 5,716 6,563 15% 20% 10,825 12,279 13% Cost of sales (exclude depreciation and amortization) (4,203) (4,069) (4,729) 16% 13
Group for the 3-month and 9-month period ended 30 September 2019 in comparison with the corresponding period last year ended 30 September 2018 1 Revenue from sales In the 3rd quarter of 2019 (3Q/2019
% Other Income 3 4 33% 9 11 22% Total Revenue 254 287 13% 880 1,205 37% Key Drivers Q4/18 Q4/19 Change +/(-) 2018 2019 Change +/(-) Number of branches as at Dec 31 32 38 19% 32 38 19% Same-Store-Sales
Unit : MB 3Q17 3Q16 %YoY 2Q17 %QoQ 9M17 9M16 %YoY Net sales 253.93 241.41 5.19 250.70 1.29 760.77 767.20 (0.84) Other income 11.55 8.23 40.34 12.75 (9.41) 34.87 25.07 39.09 Total revenues 265.48 249.64
- 2017 Balance by Quarter Change Q1–18 Q4–17 Q1–17 Q1–18 VS Q4–17 Q1–18 VS Q1–17 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,044.9 1,279.4 1,139.2 (234.5) (18.3) (94.3) (8.3) Total Operating Expenses
summarized as follows: 1) Profit & Loss Analysis: Q4 2021 (3 Months) (Unit: Million Baht unless otherwise stated) Q4 2021 Q4 2020 Change Amount % Change Total Revenues 5,849 5,834 15 0.25% Sales and service
Change between YoY Q3/19 Q3/18 Amoun % Sep. 30, 2019 Sep. 30, 2018 Amoun % Revenues from sales 2.77 1.89 0.88 46.80 7.53 5.32 2.21 41.61 Revenues from tour guide 6.19 1.03 5.16 501.68 14.80 5.44 9.36
Analysis 1.1 Performance for the 3 months and 6 months period ended June 30, 2020 as follows: Items For the 3 months Change between YoY For the 6 months Change between YoY Q2/20 Q2/19 Amount % June 2020 June