% Million Baht % Sales Revenue 65.77 82.58% 63.35 79.06% (2.42) (3.69%) Revenue from contract work 12.32 15.46% 14.28 17.82% 1.96 15.93% Revenue from service income 0.61 0.76% 1.40 1.75% 0.80 131.23% Revenue
: Management Discussion and Analysis For the years ended 31 December 2019 Summary of Performance Sales Revenue For the years ended 31 December 2018 and 2019, the Company recorded total sales revenue of THB
as follows: Management Discussion and Analysis For the six months period ended June 30, 2018 Results of Operations Sales Revenue For the six months period ended 30 June 2017 and 2018, the Company’s
reasons. 1. The company and its subsidiaries had revenue from sales and services amounted of Baht 478.61 million compared with the same period of year 2017 revenues from sales and services amounted of Baht
% 45.3% 6.9% Room revenue 285,355 250,664 13.8% Food & Beverage revenue 275,493 241,245 14.2% Other revenue 97,372 93,752 3.9% Hotel income 658,220 585,661 12.4% Cost of sales and services 325,621 326,698
compared to the third quarter and the nine-month period ended September 30, 2016 as follow: 1. Sales revenues For the third quarter of year 2017, the Company’s sales revenue was Bt. 28,207.94 million, which
first half ended June 30, 2017 as follow: 1. Sales revenues For the second quarter of year 2018, the Company’s sales revenue was Bt. 26,711.36 million, which increased by 9.03% compared to second quarter
sales and service was Baht 770.1 million, increased 12.3% from 1Q18 and decreased 0.2% from 4Q18. Q1 2019 2018 YoY% 2018 QoQ% Revenue from sales 769.9 686.0 12.2% 771.8 -0.2% Revenue from service 0.2
decreased from revenue from Sales Baht 336.84 million, increased by 7.15%, from sales in material product group cause have some news project and sales increased from last year. Revenue from installation work
like to explain the causes of changes as follows: 1. Sales Revenue increased by 784.98 million baht or 11.36% from 6,910.87 million baht in 2016 to 7,695.85 million baht in 2017. The Sales Revenue