Tarsit, Amohoe Pluag-daeng, Rayong (Translation) 2 unit: million baht Items 9-month periods ended 30 September Changes 2018 2019 Amount % Amount % Amount % Revenue from sales of goods 249.48 100.00 261.99
% - Operating Revenue1 387.9 421.2 -7.9% 802.9 852.4 -5.8% - Other Revenue from Utilities Business2 2.3 52.4 -95.7% 10.7 79.2 -86.5% - Power Business 13.7 1.5 821.9% 20.6 2.9 616.3% Costs of Sales and Services
the year ended 31 December 2018 and 2017 are as follows; Unit: THB million Y2018 Y2017 % Change 1. Revenue from sales and contract work 14.9 21.4 -30.5% 1.1 Turnkey Total Solutions 14.9 21.4 -30.5% 2
) Million baht Million baht Million baht % Total revenue 382.22 643.92 (261.70) (40.64) Cost of sales and services 360.55 671.54 (311.00) (46.31) Sales and Administration Expenses and Financial cost 22.67
- - + 319.5 + 100.0 317.2 57.3 - - + 317.2 + 100.0 Revenue from sales of real estate 3,055.6 84.3 2,933.3 88.2 + 122.3 + 4.2 499.0 89.5 1,355.3 89.5 - 856.3 - 63.2 Gain on sales of condo purchased for sales
sales (-20.1% YoY) and lower revenue from OEM sales (-30.1% YoY). The decrease in OEM sales were mainly from lower OEM glass bottle sales (- 25.4% YoY) which were gradually recovering after the start-up
quarter of the previous year. 2017 2016 Increase (Decrease) % Operating Results : 3rd Quarter Revenue from sales of real estate 577,164 648,457 (71,293) (10.99) Total revenues 702,991 717,366 (14,375) (2.00
, 2018. The operating results were, Description 1H/2017 1H/2018 Differentiate (Unit: Million THB) Million THB % Million THB % Million THB % Revenue Revenues from sales of real estate 2,024.2 98.5 5,612.6
Table 1: Overall Financial Performance Unit: million baht Jan-Sep 2018 % Jan-Sep 2019 % Change % YoY Revenue 380.50 100.0% 440.78 100.0% 60.28 15.8% Cost 217.33 57.1% 238.03 54.0% 20.70 9.5% Gross Profit
- 3 ASIA’S BOUTIQUE AIRLINE sale in Europe, Asia and North America respectively. Therefore, passenger revenue from out of Thailand increased by the following point-of-sales; Europe at 28.0 percent, Asia