income 14,802.27 14,626.34 175.93 1.20% Rental and service income 417.12 411.84 5.28 1.28% Other income 554.09 597.04 (42.95) (7.19%) Total revenues 15,773.47 15,635.22 138.25 0.88% Cost of sales 10,954.58
981.90 6.36% Rental and service income 627.56 551.03 76.53 13.89% Other income 511.32 469.05 42.27 9.01% Total revenues 17,565.41 16,464.72 1,100.69 6.69% Cost of sales 12,085.55 11,421.82 663.72 5.81
period of the year 2016. The net profit (loss) was Baht 5.57 million, The amount of money decreased (28.14) million or decreased (504.98), mainly due to the following reasons: 1. Revenues from sales and
Operating Results and Profitability (2.1) Revenues from Sales and Services Description Year 2020 Year 2019 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht
2017. In 2018, the revenues from renewable energy are starting to contribute a significant portion of the profits. Sales and services of Q1 2018 reached 1,289.28MB, a decrease of 15% from 1,516.71MB in
Increase (Decrease) 2020 2019 Thousand Baht % 2020 2019 Thousand Baht % Total revenues 423,747 359,564 64,183 17.9 411,639 350,167 61,472 17.6 Sales and service income 421,688 356,062 65,626 18.4 408,381
YoY Q2/20 Q2/19 Amount % Q2/20 Q2/19 Amount % Revenues from sales 1.34 2.79 (1.44) 42.76 3.85 4.76 (0.91) (19.10) Revenues from beauty 0.59 0.68 (0.10) (14.09) 2.31 1.57 0.74 46.96 Revenues from tour
increased at the higher rate than the revenue growth. 3 million % Total revenues 453.57 446.69 6.88 1.5 Cost of sales and services (195.12) (193.77) 1.35 0.7 Loss on death of animals (10.04) (1.64) 8.40 512.2
Other main revenues Unit : Million Baht Items For the 3 months Change between YoY For the 6 months Change between YoY Q2/19 Q2/18 Amoun % June 30, 2019 June 30, 2018 Amoun % Revenues from sales 2.79 1.95