other incomes were decreased by Baht 10.68 Million or 37.78 percent compared to year 2014. 2. Cost of Sales For year 2015, cost of sales was increased by Baht 419.61 Million or 128.34 percent compared to

the Company was Baht 14.64 million decreased by Baht 49.21 million or 142.34% from the same period of last year. The main reasons were as follows:- 1. The consolidated sales decreased by Baht 55.59

Electricity Authority)  Revenue from services as amounting of 184.41 Million Baht as decreased of 68.57 Million Baht or 27.10% when compared to same period of previous year as revenue of 252.98 Million Baht

million, decreased by 7.0% or Baht 955 million, from Baht 13,551 million of the fiscal year 2017. This was due to a decrease in Beverage business revenue by 15.1% while Food business revenue increased by

) Consolidated Separate Y2019 + Increased Y2019 + Increased / -Decreased / -Decreased Brokerage fees income 693.83 (146.67) 693.83 (146.67) Fees and services income 35.53 (4.13) 35.53 (4.13) Interest income on

and services, which is decreased from the same period of the previous year in the amount of THB 26 million or equivalent to an decrease of 1.4 percent from 520 restaurants and bakery shops in both

• Explanation and analysis of financial status as at 31 December 2018 Financial performance for the year at the end of 31 December 2018 Compared to the last year, the company’s performance decreased Baht (1 4 1

fully shift to the ERP system in Q4/2017. 2. Operating Results (Company and Subsidiaries) Consolidated revenue for Q2/2017 of 96.0 million baht compared with Q2/2016 of 107.2 million baht, decreased 11.2

Microsoft Word - MD&A Q3-60_E .doc Management Discussion and Analysis: MD&A 1. Company Situation Revenue from the waste treatment business for Q3/2017 has slightly decreased due to the maintenances

reviewQ120 penpimol.xlsx Management's Discussion and Analysis First Quarter ending 31st March 2020 Overall Group Performance Hana Microelectronics Group 'Hana' Sales Revenue decreased 10% year on