amounting to Baht 50.5 million mainly due to losses from exclusive mobile phone project. Revenue from Thailand Mobile Expo for the year 2018 is Baht 119 million, the highest revenue since the Company was
expenses of project work that has closed the work as per the purchase order along with the delivered income. Cost of distribution of 6.18 Million Baht as 3.55 Million Baht decrease or 36.49 Million Baht
decreased at Baht 0.30 million or 15.31%, compared to 1 st quarter 2017. As a result of utility income, management fee and mathematical profit have been declined, the other revenue has be decreased. 2. Cost
decreased mainly from the declining of revenue which because of the high market competitive in the the slowdown of the turnkey project’s customer. Besides, it was from and data center service fee etc. Selling
has been reviewed by the Auditor. The overall of the Company’s performance can be summarised as follows: Performance (Income Statement) Q2/2020 Q2/2019 Increase/(decrease) % Revenue Revenue from sales
Financial Position and Operating Performance of year 2018 Revenue from Sales The Company and its subsidiaries’ total revenue from sales for the year 2018 totaled 1,549.52 million baht, 1,594.61 million baht
targets to generate higher income from green fee, golf cart rent fee and food and beverage income. Currently, golf business generates a gross margin of 40%. In addition to increase golf revenue, this will
/2019, the Group reported its total revenues increased in the amount of Baht 246.2 million from Baht 2,254.3 million to Baht 2,500.5 million or increased 10.9 percent. The Group’s revenue structure is as
THAILAND. Tel: 02-0195000 Performance Revenues Revenues 2nd Quarter % Change 2019 2020 THB Mn % (1) THB Mn % (1) Revenue from Sales of Food & Beverages 739.4 96.6% 314.0 92.8% -57.5% Franchise Fee Income
revenue from hospital operations comparing to the main cost of hospital operations. The main cost of hospital operations consist of doctor fee, cost of goods, salary, depreciation and etc. WATTANAPAT