. The decrease was mainly from i) a 85.9% decrease of Other Revenue from Utilities Business, 3 ii) a 71.6% decrease of Other income as no dividend income in 3Q’19, iii) a 23.5% decrease of Share of Profit
Income Statement 2018 2019 YoY Mio. % Mio. % Mio. % Revenue from Contracts with Customers 288.7 15.4% 363.7 14.4% 75.0 26.0% Interest Income and dividend income 1,228.40 65.7% 1,294.50 51.3% 66.1 5.4
Management service income 56.03 59.50 (3.47) (5.8) Interest income and dividend income 55.28 32.09 23.19 72.3 Other incomes 41.89 20.49 21.40 104.4 Total revenues 4,043.99 3,440.35 603.64 17.5 Cost of sales
) (646.5) (76.5) Less: Dividend income 231.8 320.8 (89.0) (27.7) 231.8 320.8 (89.0) (27.8) Interest received 27.4 52.4 (25.0) (47.7) 61.1 92.0 (30.9) (33.6) 8 ASIA’S BOUTIQUE AIRLINE April-June January-June
to its production could not utilized full capacity effecting to decrease in gross profit. (4) Dividend income The Company received dividend from Millcon Steel Public Company Limited at the rate Baht of
delivery and production order. As a result, the cost of sales per unit increased together with the subsidiaries could not utilize full capacity. (4) Dividend income The Company received dividend from Millcon
473.8 1.7 0.3 1,407.5 1,366.6 40.9 3.0 Income tax expenses 34.5 (44.3) 78.8 177.8 208.7 154.6 54.2 35.1 Less: Dividend income 160.0 157.8 2.2 1.4 418.6 389.6 29.0 7.4 Interest received 31.5 26.2 5.4 20.5
) (84.0) Less: Dividend income 157.8 121.4 36.4 30.0 389.6 442.2 (52.6) (11.9) Interest received 26.2 35.6 (9.4) (26.4) 87.3 127.6 (40.3) (31.6) Gain on foreign exchange (69.6) 42.0 (111.6) (265.8) 65.3
460.8 443.0 17.9 4.0 932.1 892.8 39.3 4.4 Income tax expenses (6.1) 39.2 (45.3) (115.5) 174.2 198.9 (24.7) (12.4) Less: Dividend income 258.6 231.8 26.8 11.6 258.6 231.8 26.8 11.6 Interest received 32.5