, it found that the decrease rate of profits was higher than the decrease rate of revenues due to some part of the selling and administrative expenses, which was a fixed cost that continues to occur even
818.1 707.7 15.6% 2,294.5 1,881.6 21.9% Rental and service income 132.2 151.4 -12.7% 423.2 467.4 -9.4% Insurance income 71.2 35.1 102.7% 153.6 67.7 126.9% Total Revenues 2,672.7 2,995.3 -10.8% 8,072.0
-December 2019 2018 Scheduled passenger revenues (1) Million Baht 19,028.2 20,515.9 Domestic 11,878.3 12,844.0 International 7,149.9 7,671.9 Available Seat Kilometers (ASK) Million Seat - Kilometers 6,497.2
, 2019 Financial Statement Consolidate financial statement % revenue from sales Q4/2019 Q4/2018 increase(decrease) Q4/2019 Q4/2018 Revenues from sales 218.50 175.66 42.84 24.39% 100.00% 100.00% Cost of
-12.9 Revenue from sales and services 4,578.33 99.1 4,949.72 99.4 -371.38 -7.5 Other incomes 43.46 0.9 30.52 0.6 12.93 42.4 Total revenues 4,621.79 100.0 4,980.24 100.0 -358.45 -7.2 Cost of sales 3,871.55
in Q1-2020, decreased by 27.26% comparing to THB 353.79 million of the same period last year (“QoQ”). 2020 2019 MB % 234.63 345.89 (111.25) -32.16% Other Revenues 22.71 7.90 14.81 187.42% Total Revenue
- decreased rate in profit of 14.4% due in Q1–2021, the Company had recorded the expected credit loss allowance from Q4–2020. Operating Results and Capabilities to Make Profit Performance from revenues, costs
tower manufacturing 1,112.54 1,467.84 1,467.84 -24.21% Other Revenues 10.77 44.43 44.43 -75.76% Total Revenue 1,123.31 1,512.27 1,512.27 -25.72% Cost of goods sold and cost of services 1,335.90 1,640.08
% Other Revenues 10.77 44.43 44.43 -75.76% Total Revenue 1,123.31 1,512.27 1,512.27 -25.72% Cost of goods sold and cost of services 1,335.90 1,640.08 1,465.28 -20.76% (212.59) (127.81) 46.99 -180.42