in Q1 2019 Revenue: 297mTHB in Q1 2019 compared to 254mTHB in Q1 2018 an increase of 17% EBITDA: 60mTHB in Q1 2019 compared to 54mTHB in Q1 2018 an increase of 12% Net income: 18mTHB in Q1 2019
of 1% EBITDA: 44mTHB in Q2 2020 compared to 38mTHB in Q2 2019 an increase of 16%; 101mTHB in H1 2020 compared to 98mTHB in H1 2019 an increase of 3% Net income: 21mTHB in H1 2020 compared to 18mTHB
%) 340 242 (29%) EBITDA 65 24 (63%) 150 114 (24%) Net Profit(Loss) for the Company 28 (13) (146%) 38 (9) (124%) Gross Profit Margin (%) 62.6% 52.2% (10.4%) 60.6% 56.1% (4.5%) EBITDA Margin1 (%) 32.7% 20.7
74 282.4 Gains on sale of investments - 106 -100.0 3 153 -98.0 Gain on reclassification of investment - 3,409 -100.0 - 3,409 -100.0 Total revenues 2,833 7,542 -62.4 6,722 11,669 -42.4 Cost of service
Million % Revenues Sales 16.60 23.14% 16.94 23.05% (0.34) (2.00%) Service and rental income 54.92 76.56% 54.92 74.75% 0.00 0.00% Other income 0.21 0.30% 1.62 2.20% (1.41) (86.85%) Total revenues 71.73
244.45 (10.45) Finance Cost 26.69 30.80 (13.34) Net Profit 129.08 189.79 (31.99) (Unit : Million Baht) Financial statements in which equity method is applied 2018 2017 % Change Sales and Service Income
point-of-sale in china at 24.7 percent and 57.6 percent for the third quarter and nine-month period of year 2017 respectively. The Company has started flight service from Samui to Chengdu and Samui to
December 2018, there were 31 branches under the name of “After You dessert café (26 branches as of 31 December 2017) and 1 branch of Maygori (1 branches as of 31 December 2017) 2) Catering service and
decreased 37.8 million baht. (1) Service Income – waste treatment business (Disposal-Landfill and transportation) For Q2/2017, the company had the revenue, from waste treatment business, of 75.2 million baht
and other income decreased 6.4 million baht. (1) Service Income - Waste Treatment Business (Disposal-Landfill and Transportation) Revenue from waste treatment business for Q2/2019 amounted 64.3 million