-September) 2018 2019 THB Mn % (1) THB Mn % (1) Revenue from Sales and Service 736.1 97.2% 759.5 95.7% Franchise Fees Income 15.2 2.0% 22.0 2.8% Other Income 5.7 0.8% 11.7 1.5% Total Revenue 757.0 100.0% 793.2
around unlimited data plan. AIS had seen weaken mobile revenue due to consumer spending optimization and loss of revenue from traveler segment led to -6.5%YoY decline in mobile service revenue for FY2020
performance and profitability for the year 2020 are as follows: Cost to revenue from transmission and telecommunication tower ratio decreased by 52.31% YoY resulting from decreasing in revenue and
September 30, 2019. The details are as follows; Operating Performance 1. Revenue Unit: Million Baht Information of period Consolidated Separate Value Change Value Change Q3.2019 Q3.2018 Value % Q3.2019
of Contract for Difference (CFD) with several underlyings such as gold, crude oil and stock index. This is a speculation for the difference between the current value of an the underlyings without
3. VAVA’s Production of Revenue and Packaging Product Details (A) Big bags have proportion of revenue is about 80% of total revenue which are made of plastic, size approximately 105 x 110 x 115
Baht) % Revenue from Sales 179.87 167.42 168.99 167.41 1.58 0.94 Other Revenue 2.75 3.04 2.33 3.04 (0.71) (23.36) Total Revenue 182.62 170.46 171.32 170.45 0.87 0.51 Costs of Sales 130.45 121.41 126.04
% Millions of THB % Revenue from sale of real estate 1,279.32 89.51% 1,931.02 96.54% (651.70) (33.75%) Revenue from construction service 103.85 7.27% 14.96 0.75% 88.89 594.18% Other Revenue 46.11 3.23% 54.21
statements Separate Financial Statement Changes (separate financial statement) (Unit: Million Baht) 31-Dec-19 31-Dec-18 31-Dec-19 31-Dec-18 (Million Baht) % Revenue from Sales 194.63 179.87 171.70 168.99 2.71
the first half ended June 30, 2016 as follow: 1. Sales revenues For the second quarter of year 2017, the Company’s sales revenue was Bt. 24,498.67 million, which decreased by 9.81% compared to second