, end of December 31, 2018 Financial Statement Consolidate financial statement % revenue from sales Q4/2018 Q4/2017 increase(decrease) Q4/2018 Q4/2017 Revenues from sales 175.66 295.89 (120.23 ) (40.63
Liabilities 956 930 797 Shareholder’s Equity 422 431 445 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,646 3,979 3,727 Gross Profit 229 258 247 Operating Profit 113 131 126 Profit for the year 79 93 90 Other
the main customers in South America expanded more branches which lead to increase in the sales volume this quarter. In addition, Company’s revenue was affected by the appreciation of exchange rate of 3
price; and fluctuations of currency exchange rates, as the company has export sales the main proportional. The unclear Brexit is also one factor that affected orders from the customer in England. 1.2
quarter of 2019, the Company recorded sales income in the amount of 6,539.03 million baht while the same period last year the Company recorded sales income in the amount of 7,680.26 million baht, decreased
% 45.3% 6.9% Room revenue 285,355 250,664 13.8% Food & Beverage revenue 275,493 241,245 14.2% Other revenue 97,372 93,752 3.9% Hotel income 658,220 585,661 12.4% Cost of sales and services 325,621 326,698
subsidiary recorded the total revenue of 18,830 MTHB of which 18,605 MTHB earned from sales revenue. The sales revenue decreased by 1,341 MTHB or 6.7% comparing to the year 2018. Such decrement was due to the
Quarter 1 /2018. The major part was income from transportation revenue, income from voucher unused from customers and compensation from delayed construction. Cost of Sales and Gross Profit Unit : THB mm
Q2/2019 ∆% Q1/2020 ∆% Revenues from sales of medical equipment and services 431,618 440,596 -2% 301,848 43% Revenues from sales and beauty treatment services 3,568 43,985 -92% 22,202 -84% Interest
(Thailand) Public Company Limited (“INGRS” or “the Company”) would like to provide an explanation about our 3-months financial performance for the period ended 30 April 2020: 1. Sales Revenue INGRS registered