, slightly changed YoY. MB % MB % MB % Revenues from services Revenue from Online top-up & payment business 713.41 88.7% 613.57 84.2% 534.64 80.2% -12.9% -25.1% Revenue from banking agent & lending business
Comprehensive Income – Consolidated (Million Baht) For -month period ended June , Increase (Decrease) % For 6-month period ended June , Increase (Decrease) % 2020 2019 2020 2019 Revenues from sales and services
of tickets - 279.17 (279.17) (100.00) Sale of food and beverages 0.50 102.09 (101.59) (99.51) Other revenue from operations 2.59 59.82 (57.23) (95.67) Total revenues 3.09 441.08 (437.99) (99.30) Other
future employment prospects. These factors are causing customers to be cautious and delay spending related to home decoration or renovation. During the first nine months, the Company’s total revenues and
– Consolidated (Million Baht) For 3-month period ended March 31, Increase (Decrease) % 2020 2019 Revenues from sales and services 156.84 182.43 (25.59) (14.03%) Gross profit from sales and services 33.38 37.25
Make Profit Performance from revenues, costs and expenses which has significant impact in Q2-2021 can be shown in the following table: Balance by Quarter Change Q2–21 Q1–21 Q2–20 Q2–21 VS Q1–21 Q2–21 VS
Performance from revenues, costs and expenses which has significant impact in Q3-2021 can be shown in the following table: Balance by Quarter Change Q3-21 Q2-21 Q3-20 Q3-21 VS Q2-21 Q3-21 VS Q3-20 (Million Baht
April-June January-June 2020 2019 2020 2019 Scheduled passenger revenues (1) Million Baht 78.2 4,112.4 4,521.1 10,127.4 Domestic 78.2 2,444.6 3,149.1 6,341.8 International - 1,667.8 1,372.1 3,785.6
) 2017 2016 2017 2016 2017 2016 Amount % Total Revenues 32,331 25,373 1,072 968 33,403 26,341 7,062 27% Total Expenses (30,541) (23,693) (923) (867) (31,464) (24,560) 6,904 28% Share of Profit (Loss) 7,264
Profitability (2.1) Revenues from Sales and Services Description Year 2018 Year 2017 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % Revenues from Sales