products and food services and other in the Quarter 1/2020 which compared to revenue of Quarter 1/2019 was 329.02 million baht increase by 61.76 million baht or (18.77%). While the cost of and sales and
financial statements (Thousands Baht) 1st Quarter Change 2020 2019 Amount % Revenue from sales 626,724 555,461 71,263 12.83% Other income 4,194 12,346 -8,152 -66.03% Total Revenue 630,918 567,807 63,111 11.11
last year, representing a decrease of Baht 314.78 million or 384.68% YoY, which could be largely attributed to the factors as follows : 1. The company had total sales revenue of Baht 882.21 million
Results of the Company in Q3/2020 Q3/18 Q3/20 (THB million) YoY Operating Revenue 219 179 (18%) Cost of sales (82) (74) (10%) Gross Profit 137 105 (23%) Other Income 1 2 100% Selling and distribution
reasons why Q2/2019’s profit showed changing over 20% as follows. 1. Revenue from sales In Q2/2019, the company’s revenue from sale was 864.93 million baht decreased from 1,119.65 million baht showed in the
) Occupancy rate (%) 38.8% 39.8% (1.0%) Room revenue 152,513 151,139 0.9% Food and beverage revenue 174,164 172,302 1.1% Other revenues 72,147 75,772 (4.8%) Hotel income 398,824 399,213 (0.1%) Cost of sales and
(%) Revenue from Sales and Service 230.39 240.31 -9.92 -4.13% Total Revenue 238.67 240.72 -2.05 -0.85% Net Profit for the Year 22.10 18.52 3.58 19.33% Net Profit for Shareholders of the Company 18.79 13.30 5.49
decreased 31.75% when compared to the same period of 2017. The reasons of its profit decreased are as the following: 1. Revenue from Sales was Baht 1,418.29 Million, which increased 27.43% when compare to the
decreased total sales revenue of Baht 164.19 million or 14.41% compared to the same period last year, resulting in lower gross profit of Baht 26.76 million or 7.56% compared to the same period last year. 3
million % Sales THB million % THB million % Sales THB million % Sales THB million % Revenue from Sales 3,321.06 100.00 4,346.60 100.00 (1,025.54) (23.59) 7,003.26 100.00 8,312.61 100.00 (1,309.35) (15.75