revenues of the group of companies for the year of 2021 had total revenue of 128.09 million baht, a decrease of 15.93 million baht or 11.50% when compared to the same period of the previous year due to 1.1
income. The cost of sales of real estate is shown as a percentage of r evenue from the sale of real estate. Income For the three-month period of 2020, the Company's total revenues were 159.41 million Baht
Total Revenues 4,432 4,888 -455 -9.32% Sales and service income 4,244 4,747 -503 -10.60% Gains on Exchange rate 108 52 56 107.01% Other Income 80 88 -8 -9.09% Cost of Sales and Services 3,848 4,214 -366
% Rental and services income 160.9 5.2% 153.0 5.6% -7.9 -4.9% Insurance income 0.0 0.0% 37.3 1.4% 37.3 n.a. Total Revenues from Sales and Services 3,112.8 100.0% 2,742.9 100.0% -369.9 -11.9% Cost of Sales
) 2019 2018 2019 2018 Thousand Baht % Total revenues 359,564 391,432 350,167 364,524 (31,868) (8.1) Sales and service income 355,946 388,184 345,757 360,402 (32,238) (8.3) Cost of sales and service 272,045
formance of the Company and subsidiar ies For the Q2/2020 ended June 30, For six-month Ended June 30, 2020 2019 Reclassified Changes % 2563 2562 Reclassified Changes % Revenues from sales and services 363.71
of last year. The main reasons were as follows:- 1. Total revenues decreased 60.06 million baht or 8.31%, as sales revenue decreased 35.08 million baht due to the COVID-19 situation affecting the auto
Power Generation Others Total Change Increase (Decrease) Quarter 2 Quarter 2 Quarter 2 Quarter 2 2020 2019 2020 2019 2020 2019 Amount % Total Revenues 10,446 11,017 118 158 10,564 11,175 (611) (5%) Total
Discussion and Analysis of the Company’s Performance for the nine-month period ended September 30, 2019 Baht Million 2018 2019 +/(-) +/(-) % Total revenues 1,058.85 1,286.92 228.07 21.54% EBIT 278.86 328.20