for the year 2018 of 57 Million Baht increase 52 Million Baht compared with last year (the year 2017, there were profit for the year 5 Million Baht.) Mainly by the increase of Revenue from sales 13
OPERATION (Unit : Million Baht) Consolidated Financial Statements 2019 2018 % Change Total Revenue 1,857.2 1,708.3 8.7% - Utilities Business 1,847.1 1,705.1 8.3% - Operating Revenue1 1,734.3 1,679.7 3.3
follows. Performance Analysis For the Quarter 2-2017, the Company and its subsidiaries had total revenue of 304.05 million baht, an increase of 48.00 million baht or 18.75 percent, with the total net loss
follows. Performance Analysis For the Quarter 2-2018, the Company and its subsidiaries had total revenue of 373.61 million baht, an increase of 69.16 million baht or 2.75 percent, with the total net loss of
Company to entering into the Assets Sale and Purchase Agreement for Kitchen Plus Restaurant Franchise Business with Kitchen Plus 999 Co., Ltd. Attn.: President The Stock Exchange of Thailand NPPG (Thailand
June 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service revenue 537.80 100% 429.18 100% 108.62 25.31 Other income 8.39 1.56% 6.53 1.52% 1.86 28.53 Cost of service 460.91 85.70% 331.19 77.17
98.60 1,250.98 99.66 (56.38) (4.51) Gain on Sales of Fixed Assets 16.02 1.32 0.01 - 16.01 160,100.00 Gain on Foreign Exchange Rate – Net - - 1.51 0.12 (1.51) (100.00) Other Revenue 0.97 0.08 2.79 0.22
Income Statement 2018 2019 YoY Mio. % Mio. % Mio. % Revenue from Contracts with Customers 288.7 15.4% 363.7 14.4% 75.0 26.0% Interest Income and dividend income 1,228.40 65.7% 1,294.50 51.3% 66.1 5.4
[1Q19 VS. 4Q18] [1Q19 VS. 1Q18] FX: THB/USD 31.3204 32.5876 31.5288 Sales Revenue, THB 3,113.9 3,208.7 -3.0% 3,440.2 -9.5% [ Sales Revenue, USD $99.4 $98.5 +1.0% $109.1 -8.9% ] Cost of Sales 2,457.1