period of the previous year were as highlighted below ; (Unit : Million Baht) Q3/2017 Q3/2016 % Change Sales and Service Income 514.22 465.84 +4.66 Cost of sales and Services 398.23 336.98 +3.01 Selling
residual value of assets and the revenue from fuel tank rental services. 1.2 Expenses 1.2.1 Cost of services In Q1/2019, Cost of services was of Bt387.7 million, increased by Bt9.5 million or 2.5%(y-o-y
financial statements for the three-month period ended 31 March 2019 and 2020 Revenues Q1/20 Q1/19 Change +/(-) Revenue from hotel operations 232 367 (36.9) Revenue from property development operations 238 115
establishment or other relevant places for inspection of facts relating to the financial condition, operations, assets and other relevant information of the applicant. Clause 71 The SEC Office shall submit the
due to THB 531 million positive change in foreign exchange gain (loss) and higher operating profits. Past Performance Analysis Revenue Analysis Group Sales increased 5% in 2017 at THB 21,551 million
Change 2019 2018 Amount Percent Total assets 14,115.6 12,627.5 1,488.1 11.8 Current assets 2,966.9 2,548.7 418.2 16.4 Non-current assets 11,148.7 10,078.8 1,069.9 10.6 Total liabilities 7,137.3 6,229.7
of 2016 increased mainly due to the increases in selling and logistic expenses, following the increase in sales volume. However, the administrative expenses declined mainly due to the change of the
for the organization. Lastly, other operational plans that are supportive of the change will be implemented. The gross income of the Company and subsidiary companies in Q3/2017 is 2,346.48 million THB
, 2019 Assets Total assets as of June 30, 2019 was Baht 9,395 million, declined by Baht 285 million or 2.9% from Total assets as of September 30, 2018 (The end of fiscal year 2017-2018) with details as
categories For the 3-month period ended 30/6/18 % Change Inc. (Dec) For the 6-month period ended 30/6/18 % Chang e Inc. (Dec) 2018 2017 2018 2017 THB mm % THB mm % THB mm % THB mm % Sales 1. Sales from dessert