results based on its audited consolidated financial statements ended 31 December 2018 as follows. Management’s Discussion and Analysis The following Management's Discussion and Analysis should be read in
Summary compared to YTD 2017: Note: Gross profit = Sales and service income – Cost of sales and services (does not include other income) Q4 2018 Q4 2017 YoY change YoY % change Unit: Million Thai Baht (THB
-current liabilities 36,977 36,335 35,623 (2%) (4%) Total liabilities 53,206 49,462 53,969 9% 1% Total equity 48,393 55,807 54,660 (2%) 13% Financial Position (THB mn) End of 2Q17 % Change QoQ End of 1Q17End
Consolidated Financial Results for The Year 2019 For the year ended December 31st, 2019 Consolidated Profit & Loss of Global Consumer Public Company Limited Unit: Million Baht Y 2019 Y 2018 Change %YoY Revenues
the Company in June 12, 2018. Discussion of results of operations Consolidated financial statements Six Months 2018 Six Months 2019 % Change from Six Months Ended 2018 and 2019 THB million % THB million
consolidated financial performance Statement of Comprehensive Income (Unit : Million Baht) For the year ended 31 December Change 2019 2018 Amount Percent Total Revenue 8,996.3 8,182.7 813.6 9.9 Revenue from
% are from domestic project sales • Revenue from rental, services, common area fee, and utilities charges 2019 Operating Revenue of Baht 9,798.0 million Overall Operating Results Q4/18 Q3/19 Q4/19 Change
6 6 ATR72-600 9 7 Total 38 34 5 ASIA’S BOUTIQUE AIRLINE Two additional ATR72-600 under financial lease were delivered in April and two additional Airbus A319s under operating lease were delivered in
income 1,049.51 (119.57) 1,049.51 (119.57) Fees and services income 94.19 (54.38) 94.19 (54.38) Interest income on margin loans 67.68 (12.85) 67.68 (12.85) Gain (loss) and return on financial instruments
or 70.6%, resulted from increasing of pork price from Q2/2018 and past services cost for long-term employee benefit expenses. Page 3/…… - 3 - Financial Position Assets As of June 30, 2019 the company