Overall Operating Results for the Company and its subsidiary 1.1 Analysis of Operating Results for the Company and its subsidiary Table 1: Overall operating results for the year 2019 (Unit: Thousand Baht
investments in subsidiaries and associated companies For year 2018, the Company and its subsidiaries had total revenue of 1,512.27 million baht, an increase of 141.05 million baht or 10.29 percent, with the net
2020 = THB 84mn o October 2020 – December 2024 = THB 175 per quarter Revenue sharing: 85 – 90% of total revenue to MACO MANAGEMENT DISCUSSION & ANALYSIS 2Q 2020/21 ENDED 30 SEPTEMBER 2020 09 NOV 2020
-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
period ended 30 September 2022 which was reviewed by the auditor. The Company’s overall performance can be summarized as follows: Performance Unit: THB Million 3Q2021 3Q2022 Inc.(Dec.) % Inc.(Dec.) 9M2021
% -79.3 -11.2% Sales 18.4 2.5% 250.2 8.1% 231.8 1259.8% Service and Other Income 19.9 2.7% 36.7 5.0% 16.8 84.2% Total Income 746.3 100.0% 915.6 100.0% 169.3 22.7% Cost of Rental and Services 561.1 75.2
is based on common-size analysis to total revenue Overall business operation (6 months) In second quarter 2019 Seven Utilities and Power Public Company Limited and its subsidiaries recorded a net
) measured at amortised cost Adoption of TFRS 16 requires the recognition of right-of-use assets and lease liabilities Overall market environment The Thai economy for 1Q20 continued on a declining trend
Leasehold Property Fund (8CPNRF9) into CPN Retail Growth Leasehold REIT (8CPNREIT9) for the overall interests of all CPNRF unitholders (CPN is the unitholder in CPNRF holding 590,521,686 units or equivalent
The Group has net profit increased amount Baht . million or . per cent when compared with the same quarter of last year. As a result of the higher total revenue combined with lower overall operating