( - translation - ) For operating result of 2Q19, ended 30 June 2019 Raimon Land Public Company Limited | 14 August 2019 4 / 8 Source of revenue 2Q19 3-month 2019 3-month 2018 Change 6-month 2019 6-month 2018
significantly impact on the Company's performance that is the risk of fluctuation in CPO price; mostly caused by the intervention of the government to determine the CPO pricing policy, economic change, climate
Company's performance that is the risk of fluctuation in CPO price; mostly caused by the intervention of the government to determine the CPO pricing policy, economic change, climate change, and demand and
distribution 234 351 118 50.4 749 957 208 27.8 Others 23 18 (5) (21.8) 38 43 5 14.3 Total 3,627 3,862 235 6.5 10,582 10,976 394 3.7 For the 3-month period ended Change For the 9-month period ended Change
3rd quarter 2019, 3-month and 9-month periods Source of income 3M19 3M18 Change 9M19 9M18 Change 3rd quarter THB mn % THB mn % THB mn % THB mn % THB mn % THB mn % North Point - - - - - - - - 100.0 5.5
6 months for 2019 for 2018 Profit (loss) from operating activities before change in operating assets and liabilities (17.91) (55.08) Net cash receive (payment) from operating activities 13.79 (8.01
subsidiaries as details below: (Unit: Baht millions) For the year ended 31st March Consolidated financial statement Apr 2019 - Mar 2020 Apr 2018 - Mar 2019 Change % Change Revenue from sales & service 2,756.44
Q2/2020 Change 6M/2019 6M/2020 Change Value % Value % Revenue from contracts with customers 1,837.2 1,413.2 -424.1 -23.1% 3,780.8 3,127.1 -653.7 -17.3% Interest income from purchase receivables 529.6
-controlling interests increased by 2.29 million Baht. Cash flow statement for 2019 for 2018 Profit (loss) from operating activities before change in operating assets and liabilities (43.93) (69.94) Net cash
summarized as follows: Consolidated FS Quarter 1/2019 Quarter 1/2020 Change MB. % MB. % MB. % Revenue from contracts with customers 1,943.6 70.9% 1,714.0 64.3% -229.6 -11.8% Interest income from loans from the