Company’s business in Quarter 2 is traditionally softer compared to Quarter 1 and 4 due to low tourist arrivals in Phuket during this time of the year. Total revenue for the three-month period decreased by
first uses of Financial Reporting Standard as adjustment of retained earnings (or other components of shareholders' equity as appropriate) For 3 months period of business operation as ended March 31, 2020
ended 3 0 th September 2 0 2 0 , the company had construction and service revenue of 722.76 THB mn, a decrease from the same period of year 2019 by 464.13 THB mn or equivalent to a decrese of 39 . 1 0
% 51.67% Net profit / total sales and services revenue (%) 30.96% 30.55% Performance Ratio Return on Equity (ROE) (%) 13.67% 12.15% Return on Assets (ROA) (%) 6.63% 6.21% Capital Structure and Debt Ratio
) 530.28 (84.31) Share of loss on investment in associate (5.70) (14.19) 8.49 (59.83) Income tax revenue (expenses) 38.48 10.82 27.66 255.64 Loss for the period (65.92) (632.35) 566.43 (89.58) Equity holders
% -68.2 -12.8% Sales Revenue 345.5 37.7% 424.6 45.7% 79.1 22.9% Other Income 36.1 3.9% 38.1 4.1% 2.00 5.5% Total Revenues 915.7 100.0% 928.6 100.0% 12.9 1.4% Cost of Rental and Services 485.2 53.0% 429.2
Sales Revenue (%) 6.6 5.0 5.9 Net Profit to Sales Revenue (%) 4.5 0.8 4.9 Return on Total Assets (%) 4.1 (10.9) 2.3 Return on Equity (%) 3.2 (11.5) 1.0 Debt to Equity (x) 0.4 0.3 0.3 Interest Bearing Debt
which details are as following; (1) Revenue from sales In the third quarter of 2019, the Company and its subsidiaries had total revenue from sales at the amount of Baht 532.29 million, which increased
Bangkok 31% and up-country 69%. Details of each business can be described as follows: - Credit Card In the first half year of 2017, credit cards turnover accounted 55% of total turnovers with revenue of
2.85 3.98% 3.95 5.38% (1.10) (27.83%) Profit for the period 15.19 21.17% 19.02 25.89% (3.84) (20.17%) Profit for Equity holders of the Company 15.44 21.53% 19.08 25.96% (3.63) (19.05%) Profit for Non