sharp drop in foreign and domestic travel across both the tourism and business traveler segments, government protocol to close down the service business sectors in line with the Lock Down policies and
. Other businesses Other businesses, covering construction service and project management service, generated revenue at THB 39m in 1Q2020, 61% dropped from 1Q2019, due mainly to the decrease in revenue from
% 3,024.8 2,596.6 -428.2 -14.2% Cost of service 240.5 222.3 -18.2 -7.6% 448.8 453.9 5.2 1.2% Rental cost 143.9 7.9 -135.9 -94.5% 292.7 46.9 -245.8 -84.0% Underwriting expenses 59.6 51.3 -8.3 -13.9% 92.2 110.7
92% Note: (1)Key stat in 2Q19 was revised to the updated information. Other businesses Other businesses, covering construction service and project management service, generated revenue at THB 75m in
Industrial Waste Property Development Other Income Total Revenues 2019 86.80% 8.06% 5.14% 100.00% 2018 54.12% 7.31% 38.57% 100.00% (1) Revenue from Treatment of Industrial Waste Business Service income for the
, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Utilities Revenue consists of Excessive Charge, Service Fees for Wastewater Management 3 Gross Profit from Operation excludes Other Revenue
ด้วยรายได้จากการขายสินค้า และ รายได้จากการให้บริการลกูค้า Home Service รวมจ านวน 14,545.58 ล้านบาท ลดลง 951.31 ล้านบาท หรือ 6.14% เป็นผลมาจากการลดลงของยอดขายสาขาเดิมของธุรกิจโฮมโปร เมกาโฮม และโฮมโปรที่
operating revenue due to the temporary closure of branches from the impact of COVID-19 outbreak as well as the closure of service area for renovation in some stores. • The Company’s gross profit in Q2/2021
Significant Events Management Discussion & Analysis Q3/2021 Business Operation Improvement • Expand service areas for “AU Marketplace” throughout dessert cafe branches in order to generate additional revenue
Company’s sustainable development plan that focuses on creating a secure financial service for customers. - Loans For the fiscal year 2023 financial results, loans turnovers shared 23% of total turnovers