Baht) For 9 months, end of September 30, 2018 Financial Statement Consolidate financial statement % revenue from sales Q3/2018 Q3/2017 increase(decrease) Q3/2018 Q3/2017 Revenues from sales 140.51 218.76
affected by the spread of COVID-19 as follows: Revenue Unit: Million Baht Q1/19 Q4/19 Q1/20 Consolidated Statement Revenue 194.29 222.62 167.85 Profit(loss) from exchange rate 0.54 0.35 0.20 Other Revenue
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
-Month period ended 31 December 2019. Overall performance of 2019 is lower than our expectation due to: Revenue YoY % QoQ % YoY % Revenue 973.29 850.53 -122.76 -12.61 244.40 212.60 222.62 10.015 4.71
June 2017 NPP Consolidated PL Unit : Million Baht Quarter 2 Year 2017 Quarter 2 Year 2016 %YoY Quarter 1 Year 2017 %QoQ Revenue from sales and services 151.0 128.9 17% 155.5 (3%) Revenue from food and
- 2019 Balance by Quarter Change Q2–19 Q1–19 Q2–18 Q2–19 VS Q1–19 Q2–19 VS Q2–18 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,730.1 1,266.8 1,029.9 463.3 36.6 700.2 68.0 Total Operating Expenses
Summary of operations and the factors that make a significant change Summary of Operations for the Year 2017 Topic Annual Balance Change 2017 2016 2017 VS 2016 (MB) (MB) % Total Revenue 5,397.2 4,419.1
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