from rental and rendering of services from new rental spaces and improved occupancy rates, and decreased selling and distribution expenses from improved cost management • Operating revenue increased by
than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 30 September 2017 30 September 2016 Increased (Decreased) Percentage Remark Sales and Services Income 485.79
) Total revenue decreased from 552.92 THB mm for the three-month period ended 30 June 2018 to 407.24 THB mm 2019 or representing a decreased rate of 26.34% , mainly due to the decrease in revenue from
million and Baht 6.45 million, respectively. Distribution cost For the 3 months period (quarter 3/2018), the Company has distribution cost at Baht 5 .9 7 million which decreased compared to the same quarter
in order to increase sales, in the meantime focus on control system and reduce expenses to conform actual incomes which decreased. Performance Analysis Unit : MB For the quarterly Change For the six
flights decreased of 18. 8% ( y- o- y) to 64,613 flights. For the total multi- products fuel transportation volume of Fuel Pipeline Transportation Co. Ltd. (FPT) was decreased of 16.5%(y-o-y) to 960 million
Company’s revenue from sales and services was THB 215.57 million, decreased by THB 27.71 million or equivalent to 11.39 percent compared to the same period of last year. For 6-month period ended June 30, 2020
revenue in 3Q19 was Baht 222.89 million, decreased by 4.55% YOY as a result of economy slowdown, and low spending season causing consumers slow down their spending. However, the Company has continued to
Management Discussion and Analysis Year Ending 31 December 2019 G J Steel Public Company Limited Page 2/14 2. Business Outlook Total Hot Rolled Steel consumption for 2019 at 6.66 MT decreased by 8% compared to
2018. Our book value per share as at 31 December 2019 stood at 59.74 Baht Significant changing is as follows: 1) Revenue from sale in Baht 754.72 million decreased by Baht 19.80 million or 2.56% (2018