from the corresponding period last year which were at 5.66 million baht because of increment in company’s transaction; however, slightly decrease when compare in term of percentage of revenues which was
Baht) 2019 2018 Increased (Decreased) Room revenue 235,449 317,603 (25.9%) Food and beverage revenue 219,300 280,547 (21.8%) Other revenues 77,322 92,138 (16.1%) Hotel income 532,071 690,288 (22.9%) Cost
Company and subsidiaries generated revenues from the sales and services of THB 1,732. 92 million decreased from the same period of the previous year in the amount of THB 48.47 million or decreased of 2.72
152,513 (78.3%) Food and beverage revenue 89,137 174,164 (48.8%) Other revenues 55,671 72,147 (22.8%) Hotel income 177,887 398,824 (55.4%) Cost of sales and services 210,143 267,394 (21.4%) Operating
decreased by 22%. The IC divisions sales revenues decreased 11% in Q219, with revenues of the IC division in Ayutthaya decreasing 9% and Jiaxing decreasing by 21%. "HTI" the Microdisplay/RFID operation in
administrative expense were 146.49 million baht, it decreased 0.99 million baht or equivalent to 0.07 % compared to the same period last year. Other revenues was 7.84 million baht. It increased 1.18 million baht
Lamphun increased 28% whilst Jiaxing increased by 3%. The IC divisions sales revenues increased 4% in Q118, with revenues of the IC division in Ayutthaya increasing by 2% and Jiaxing increasing by 21%. "HMT
% Revenue from service incomes 0.49 0.42% 0.51 0.44% 0.02 3.86% Revenue from rental incomes 0.70 0.60% 0.63 0.54% (0.07) -10.66% Total revenues 116.70 100.00% 115.48 100.00% (1.22) -1.05% Gross Profit
performance Unit: Million Baht 2018 2017 Sales 1,863.61 2,055.79 Cost of Sales 1,797.16 1,844.15 Gross Margin 66.45 211.64 Gain (loss) on exchange rates 72.27 21.92 Other Incomes 11.49 19.91 Total Revenues
equivalent to 2.64% came from to control of spending in various categories effectively. Other revenues equaled to 163.36 million Baht. It has increased amount of 158.51 million Baht from the same period of