the three-month period ended March 31, 2020, which have been reviewed by the auditor as follows: Consolidate Financial Statements Unit : Million Baht For the periods ended March 31, 2020 2019 REVENUES
the company was 2.63 million Baht. The changes are explained as follows; Sales Revenues: For the three-month period ended 31 March 2018, the Company generated a revenue from sales of 39.82 million Baht
selling and administrative expenses and financial costs were 9.72 million Baht in total. Net income for the period of the company was 1.50 million Baht. The changes are explained as follows; Sales Revenues
Mn % (1) THB Mn % (1) Revenue from Sales and Service 708.4 94.0% 739.4 96.6% Franchise Fees Income 21.0 2.8% 17.3 2.3% Other Income 23.9 3.2% 8.5 1.1% Total Revenue 753.3 100.0% 765.2 100.0% Revenues 6
. Revenues from sales Biodiesel 23,091 596,330 72.73 13,073 526,630 71.92 10,017 69,700 13.24 Byproduct 3,187 35,305 4.31 1,896 9,930 1.36 1,291 25,375 255.53 Edible Oil - - - 4,606 181,763 24.82 (4,606
2017 2016 1. Sales Revenue 1. Revenue from Sales 1.1 Revenues from sales of biodiesel business to total revenue for the Year of 2017 and 2016 were 78.43% and 75.99% respectively, which was effected by
654 3323 560.86 1,194.14 469.20 227.29 2,434.12 6,114.97 Others revenue Revenues from food and beverage business Revenues from property business 2018 2019 2.6% 27.7% 69.7% 2018 Others revenue Revenues
10.06% as compared to 2016. However, higher proportion of cost of sales to net revenues from sales increased from 48.69% to 49.08% as a result of increasing prices of goods and raw materials including