(035) 350 880 Fax (035) 350 881 Website: www.aapico.com Management Discussion and Analysis for the 1st quarter of year 2024 2 Total revenue decreased by 7.5% year-on-year. Sales and service income
-period ended June 30, 2019 with details as follow; unit: million baht Items 3-month periods ended 30 June Changes 2018 2019 Amount % Amount % Amount % Revenue from sales of goods 103.99 100.00 87.61 100.00
Company Limited ( “the Company”) had total revenue of THB 1,144.9 million, increased 17.6% from the three months ended of the year 2019 as a result of commercially available for two hotels as part of the
were decreased as follows: XPCL: Unit : Million Baht Quarter 3 Increase/(Decrease) 2020 2019 Amount % Electricity revenue 561 - 561 100% Other income - - - - Total revenues 561 - 561 100% Cost of sale
(31.1% of total revenues), and also the increasing revenue from other income, including trademark and trade name fees of DEAN & DELUCA of 85.1 Million Baht. The total gross profits in Q2 2017 was 761.8
Consolidated Statement of Financial Position 2018 2017 + (-) % (in million Baht) Income Revenue from sale 29,966 25,705 14% Revenue from service - Tolling - - Reversal of bad and doubtful debts expense - 147
compared to the third quarter and the nine-month period ended September 30, 2016 as follow: 1. Sales revenues For the third quarter of year 2017, the Company’s sales revenue was Bt. 28,207.94 million, which
the same period of last year which were net loss of Baht 148.5 million. The operating results changed over 20%, main variances due to the following reasons: 1. Revenue from sales and services decrease
to the same period of last year which were net loss of Baht 164.2 million. The operating results changed over 20%, main variances due to the following reasons: 1. Revenue from sales and services