subsidiaries for the end of March 31, 2018 which has been reviewed by the Company's auditor, the details are as follows. Q1/2017 Q1/2018 Change Million Baht % Million Baht % Value % Sales Income 2,406.6 81.6
revenues from main business 6,519 96% 7,815 97% (1,296) (17%) Other income 278 4% 265 3% 13 5% Total revenues 6,797 100% 8,080 100% (1,283) (16%) 2 EMS business The Company had revenue from EMS business for
Unit : MB For the period ended Change 31 March 2020 31 March 2019 MB % Net sales 195.84 238.99 (43.15) (18.06) Revenue from services 2.05 - 2.05 100.00 Other income 10.32 9.49 0.83 8.77 Total revenues
CONSTRUCTION EXECUTIVE SUMMARY EXECUTIVE SUMMARY 2 Q1’19 Q4’19 Q1’20 change change Btmn Btmn Btmn y-on-y q-on-q Sales and service income 10,257 11,258 11,223 9.4% (0.3%) EBITDA* 2,413 2,938 3,278 35.8% 11.6% Net
Thailand Overview of the operating result for the second quarter of 2019 ▪ The company’s total net income was Baht 192.49 million, representing an increase of 76.9% over the same period last year and revenue
) % Change Revenue from contracts with customers 13,824.17 16,545.30 (2,721.14) (16.45%) Rental income 212.73 508.79 (296.06) (58.19%) Other income 352.99 511.32 (158.33) (30.96%) Total revenues 14,389.88
- 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
Topic Balance by Quarter Change Q1–21 Q4–20 Q1–20 Q1–21 VS Q4–20 Q1–21 VS Q1–20 (Million Baht: MB) (MB) % (MB) % Total revenue 1,824.2 2,070.7 1,231.6 (246.5) (11.9) 592.6 48.1 Total operating expenses
(24%) Other Income 1 1 0% Total Revenue 288 220 (24%) Key Drivers Q1/19 Q1/20 Change +/(-) Number of branches as at March 31 36 39 8% Same-Store-Sales-Growth (SSSG) 11.7% (28.8%) (40.5%) 266 292 294 259