) 2019 2020 MB % Revenues from sales and rendering services 689.65 789.00 99.35 14.41% Revenues from hotel operations 27.70 18.69 -9.02 -32.55% Total Revenue 717.36 807.69 90.33 12.59% Cost of goods sold
-Ze from Baht 50 million to Baht 80 million prior to share sale and purchase date. 4.2 Financial Highlights in the last 3 years Unit : THB Million 2015 2016 2017 (Audited) (Audited) (Audited) Revenue
in increase in net profit of Baht 23.36 million or 175.71% from the corresponding period of the previous year as the following details below: 1. Revenue from sales and services increased Baht 83.54
therefore it is appropriate to adjust impairment items of the said assets in this quarter to be in line with trading prices set in purchase agreement EXPENSES % per % per % per % per Revenue Revenue % Revenue
result of a purchase of ordinary shares in the Industrial Estate. The sales of land in Bangpoo Industrial Estate (North) is the main revenue of the Company in this quarter. 2. The total expenses were Baht
follows: Management Discussion and Analysis For the three months ended March 31, 2020 Summary of Performance Sales Revenue For the three months ended 31 March 2019 and 2020, the Company recorded total sales
Performance Total Revenues Our group total revenue includes Sales and Services and Other Income. Overall, the Revenue for the first 9 months of Y.2020 was 385.14Mb an increase of 133.41 Mb or 53.0% YOY
sale and purchase date. 4.2 Financial Highlights in the last 3 years Unit : THB Million 2015 2016 2017 (Audited) (Audited) (Audited) Revenue from sales and services 90.29 114.55 139.17 Total revenue
1.11% from the same period of the prior year. The total revenue was 1,036.22 million baht, an increase of 25.83 million baht or 2.56% . Interest expenses were 263. 73 million baht, an increase of 38. 34
accounting impact of Purchase Price Allocation (PPA) /2 Excluding Gain (Loss) from FX, Write-Off Tax and adjusted with Revenue Levelization (TFRS15) /3 Adjusted with Revenue Levelization (TFRS15) for