2.8% Revenue from Main Businesses 751.3 100.0% 781.5 100.0% Costs of foods and beverages 266.4 35.5% 280.3 35.9% Other Costs of Sales and Service 301.1 40.1% 331.0 42.4% Total Costs of Sales and Service
(MB) 83.9 209.3 -59.9% EBITDA (%) 9.6% 23.0% Earnings per share (Baht) 0.08 0.28 Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization Statement of Income : Million
% in 2Q18, which rose from the same period of last year which was 32.30%. The main cause stemmed from a decrease in sugar and garlic prices. Moreover, during the first half of 2017, the Company had been
39.80 Million Baht, or or 10.63%. The main reason of revenue growth resulted from revenue recognition by percentage of completion of projects which were hired on 2017 – 2018. Since 1st January 2019, the
Baht % Revenues from main business EMS business 1,457 21% 1,658 21% (201) (12%) Enterprise solution business 1,701 25% 2,676 33% (975) (36%) Smart service business 3,361 50% 3,481 43% (120) (3%) Total
sale decreased 3.71 percent from consolidated. The main revenue generated from furniture as the core business was approximate with the previous year. Other income increased significantly from interest
Smart service business and the increase in administrative expenses. Analysis of revenues Q1’ 2020 Q1’ 2019 Increase (decrease) Million Baht % Million Baht % Million Baht % Revenues from main business EMS
249.10 (32) Less Loss on derivatives 92.95 - n.a. Loss on change in status of investments 5.72 - n.a. Share of profit (loss) from investment in (0.14) 5.30 103 joint ventures Gain (loss) on recognition of
Baht 292.12 million in the amount of Baht 37 million or a from decrease of 11.24 percent as a result of the Company's marketing policy to expand its market share. (Market Share) by adjusting the price
181.11 100.00 (3.15) (1.74) The Company's total expenses for the 2nd quarter of 2019was Baht 177.96million, a decrease of Baht 3.15million or approx. 1.74% yoy. The main reason was cost of ferry service