the following reasons. 1. The Company and its subsidiaries had revenue from sales and services amounted of Baht 475.68 million compared with the same period of year 2016 Revenue from sales and services
Change Amount Change 2019 2018 Value % 2019 2018 Amount % Revenue from sale – net 1,254.18 1,393.11 -138.92 -9.97% 1,251.51 1,381.97 -130.47 -9.44% Gain on exchange rate 0.34 1.26 -0.92 -72.75% 0.41 1.29
: Million Baht Q2/2019 Q2/2018 %YoY Q1/2019 %QoQ Revenues from Sale and Services 141.9 157.7 (10.0%) 147.0 (3.5%) Revenues from Sale of Food & Beverage 157.6 124.5 26.6% 132.4 19.0% Total revenue 299.5 282.2
100.0% 1 Other income consist of interest income, dividend income and gain on investment. In Table 2 , The Company‘ s revenue structure comprises 2 business units , HR Solutions and Financial Solutions
Other income consist of interest income, dividend income and gain on investment. In Table 2 , The Company‘ s revenue structure comprises 2 business units , HR Solutions and Financial Solutions with HR
or THB 1,896 million after tax. For 2018, there is no amalgamation gain as in 2017 but recorded revenue from compensation of sugar production and distribution, foreign exchange gain. Therefore the net
Central Retail Corporation Public Company Limited Page 1 Overview of the operating result for the fourth quarter of 2019 The company’s total revenue for the fourth quarter of 2019 was THB 63,405
39.6% (282) (1.4%) Revenue from rental services 1,800 3.4% 1,635 3.3% 165 10.1% Revenue from rendering of services 403 0.8% 372 0.7% 31 8.4% Investment income 41 0.1% 188 0.4% (147) (78.3%) Gain on
Gross Profit from Operation excludes Other Revenue from Utilities Business. 4 Foreign Exchange Loss / (Gain) consists of unrealized and realized Loss (Gain) on exchange rate from USD Loan 5 Income Tax
and 2016 Unit: Million Baht 2017 2016 Sales 7,695.85 6,910.87 Cost of Sales 6,837.23 6,316.97 Gross Margin 858.62 593.90 Gain on exchange rates 105.44 27.75 Gain (loss) on machineries (0.08) 33.55 Other