acquired in 2017. The revenues from collection of purchased account receivables accounted 81.8% of total revenues in 2017. 2. Service Income from debt collection in 2017 was 242.0 million Baht, increased by
increase and the efficiency of debt collection team. 2. Service Income from debt collection in 2018 was 288.8 million Baht, increased by 46.7 million Baht or 19.3% from 2017. Service Income from debt
COMPANY LIMITED Management’s Discussion and Analysis KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 25.8% y-on-y from Baht 8,156 million in Q1’2018 to Baht 10,257
) 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
% 822,150 10% 422,376 6% 92,496 2% Trade accounts receivable - net 550,644 6% 588,557 7% 398,049 6% 276,944 6% Accrued income 427,950 5% 782,780 10% 790,269 11% 702,739 15% Other receivables 77,600 1% 85,826
Standard did not cause significant impact on other income. If the Company were to use the previous accounting standard, sale of real estate business this year should decrease by THB 162.67 million or 3.92
held for discontinued operations 2 consisting of properties investment, deposit for purchase of assets, deferred income tax and other non-current assets 3 Consists of accounts payable for purchase of
and production order. As a result, the cost of sales per unit increased. (4) Dividend income In the second quarter of 2019, the Company received dividend from Millcon Steel Public Company Limited at the
construction 93.19 % 94.50 % - (1.39) 1.3 Sales and service income - Property development - Concrete products and others Baht 111.08 million Baht 105.31 million Baht 5.77 million 5.48 Baht 290.11 million Baht