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
million net of tax income from deferred tax assets amounting to THB 356 million. Exhibit 2 : Sales revenue and Adjusted EBITDA breakdown by business unit comparison of 4Q2018 vs. 4Q2017 vs. 3Q2018 vs
) Revenue from sales of food and beverage 8.44 2.07 4.22 0.76 99.91 14.15 1.56 7.56 0.56 87.14 Revenue from management service 6.99 1.72 3.62 0.65 92.81 14.59 1.61 7.31 0.54 99.64 Interest income 0.18 0.04
- 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
Plc. I 8 Statement of Income Consolidated Statement of Income Q4/2017 (Restate) Q3/2018 Q4/2018 YoY QoQ 2017 (Restate) 2018 YoY Revenue from sale of goods and rendering of services 46,306 53,461 48,781
9 months of the year 2018 ended September 30, 2018 as follows: Company’s Performance (unit: million Baht ) 2018 (9 Month) Percentage 2017 (9 Month) Percentage Total income and other income 11.41
ended June 30, 2018 as follows: Company’s Performance (unit: million Baht ) 2018 (6 Month) Percentage 2017 (6 Month) Percentage Total income and other income 7.40 100.00 47.97 100.00 Costs - - 18.79 39.17
with details as follow; unit: million baht Items 3-month periods ended 30 September changes 2017 2018 Amount % Amount % Amount % Revenue from sales of goods 70.78 100 63.07 100 (7.71) (10.89) Cost of
and conditions stipulated under the Thai Revenue Code for the purpose of tax exemption for such transaction (the “Entire Business Transfer Transaction”). BTSG is a majority shareholder of the Company
1.76 0.88 0.78 (0.57) (39.31) Profit before income tax expenses 7.72 9.37 12.06 10.67 4.34 56.22 Income tax expense 0.22 0.27 0.88 0.78 0.66 300.00 Net profit 7.50 9.10 11.18 9.89 3.68 49.07 1. Revenue