detail as follows: I. The operating revenue breakdown by business segment In the third quarter and 9-month period of 2019, the Company and its subsidiaries’ revenue from sales of real estate decreased from
procedures to the Cabinet for the approval. Overview Operational Results (Unit: Million Baht) Description 1st Quarter Changes 2019 2018 Amount % Revenue from expressway business 2,581 2,537 44 1.7 Revenue from
in order to limit the movement of people, therefore, it resulted to the decrease in revenue from main business which affected in the traveling trips especially in April 2020. However, on May 3, 2020
%, and in up-country 69%. For overseas business in Cambodia, Myanmar and Laos, they have active customers more than 356,000 customers, increased by 16% from last year, and representing 13% of active
Company has active customers more than 2.6 million, mainly from Bangkok 30%, and in up-country 70%. In terms of overseas business in Cambodia, Myanmar and Laos, they have active customers more than 118,000
baht increased 608 million baht or 12% y-y and 6% q-q. This is the result of continued growth in core business revenues especially in credit card increased by 17% y-y, which in line with increasing of
total revenue breakdown by business segment for the three- month period ended 30 June 2018 and 2019 with the following details: Consolidated Financial Statements For the three-month period ended 30 June
each focused country. Sales breakdown by business and geography are as follows: Sales Breakdown by Business: Brand: Baht 2,042 million, down 9% YoY CMG: Baht 2,342 million, down 16% YoY Sales ratio
3,012,725 2,721,688 291,037 10.69 Selling & Admin. Expense 702,236 595,648 106,588 17.89 Finance cost 222,087 147,464 74,623 50.60 Net profit 233,251 350,794 (117,543) (33.51) Net porofit margin (%) 7.15