Liabilities 784 808 842 Total Liabilities 797 817 851 Shareholder’s Equity 445 451 449 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,727 3,660 2,730 Gross Profit 247 263 209 Operating Profit 126 124 117
measures to control the COVID- 19 pandemic, by temporary closure of Department store, Retail and Plaza, which impact us in Thailand, Italy, and Vietnam, particularly in Fashion business sales dropped THB
November 13,2019 Dear Director and The Manager of SET Re: Operating Performance’s Summary of Q3/2019 During the third quarter of 2019, total sales amount of the Company was 27 6.71 million baht. It
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Discussion and Analysis For the Quarter Ended March 31, 2018 Operating Performance Revenues Revenue Structure by Business Operations Type of Revenue Consolidated Financial Statements For the quarter ended
For 2018 – 2019, the Company’s sales revenues were THB 6,214.75 million and THB 5,583.47 million, respectively. The sales revenues decreased by THB 631.27 million from the previous year amounting to a
. - Translation - 2 Operating Results Total Revenues For the 6-month period ending on June 2019 – 2020, the Company’s sales revenues were THB 2,789.82 million and THB 2,319.89, respectively. The sales revenue from
due to commercial operations of new power plants described previously. COST STRUCTURE FINANCIAL PERFORMANCE 6 Q1’19 Q4’19 Q1’20 change change Btmn Btmn Btmn y-on-y q-on-q Cost of sales and services
Analysis - Income Income Structure 2nd Quarter 2019 2nd Quarter 2018 Change (+/-) Mil.Baht % Mil.Baht % Mil.Baht % Revenues from Ferry Service - Fixed routes and schedules 149.58 81.21 155.99 81.08 (6.41
profit of the Company and subsidiary companies decreases 43.35% from the same period of the previous year. It is because the income from sales of residential condominium decreases 39.75% since the income