( “ the Company” ) has total revenue of THB 1,751.8 million, increased 144.8% from the six months ended period of 2018 as a result of realization of revenue from the Outrigger Hotels which were acquired by
revenue, an increase of 14.3 million baht, or 23.9% compared on the same period from last year. Due to increasing of interest expenses from debentures for business operation. V Income tax expenses In the
1st quarter of 2016 to 3-in- 1 and RTD Coffee marketed since the 2nd half of 2016. Product strategies also include the shaping up of additional revenue stream from distribution of diversified set of 3rd
understand the Company and its subsidiaries’ 2017 audited financial statements. An Analysis of Performance * Analysis of Income The Company and its subsidiaries recorded the total revenue of 19,403 MTHB of
business strategy for appropriate with the business environment by closed 2 departments which have accumulate loss in Quarter 1’ 2020. 3. Analysis of Operating Results Statements of Comprehensive Income
slightly different from the same period of the year 2019 because there is income obtained from the dividend paid by the joint 2 venture in the 3 months period of the year 2019 for 1.41 million baht. The
) Balance Sheet Assets 135.58 95.03 Liabilities 96.05 85.84 Shareholders’ Equity 39.53 9.19 Income Statement Revenue from Sale 8.38 31.78 Gross Income 3.74 (1.13) Profit (Loss) Before Financial Expense and
ANALYSIS (For the Consolidated Financial Statements of the Year Period Ending December 31, 2019) (1) Overall Operating Results For the year 2019, the total revenue from sales and services of the Company and