27,639 148,080 (81.3%) Food and beverage revenue 132,311 207,457 (36.2%) Other revenues 66,090 87,643 (24.6%) Hotel income 226,040 443,180 (49.0%) Cost of sales and services 241,105 294,083 (18.0
expand sale to foods & beverage and increased market share from some customers. - Cost of the sales and services of Q3/2016 was 91.70% decreased to 89.00% on Q3/2017 or decrease 2.70% from sales due to can
Baht) 2019 2018 Increased (Decreased) Room revenue 235,449 317,603 (25.9%) Food and beverage revenue 219,300 280,547 (21.8%) Other revenues 77,322 92,138 (16.1%) Hotel income 532,071 690,288 (22.9%) Cost
152,513 (78.3%) Food and beverage revenue 89,137 174,164 (48.8%) Other revenues 55,671 72,147 (22.8%) Hotel income 177,887 398,824 (55.4%) Cost of sales and services 210,143 267,394 (21.4%) Operating
distributor of ready-to-drink milk, drinks 700,749 507,484 193,265 38 Immovable property business 18,775 13,771 5,004 36 Agriculture and dairy farm 63,526 43,445 20,081 46 Total 783,050 564,700 218,350 38
the last year, as follows: (Unit: Million Baht) Company/business For the year ending on March 31 2017 2016 Increase(decrease) Producer and distributor of ready-to-drink milk, drinks and fruit juices
) % Producer and distributor of ready-to-drink milk, drinks 1,989.20 1,129.80 859.40 76.05 Immovable property business 12.73 18.80 (6.07) (32.29) Agriculture and dairy farm 59.91 57.42 2.49 4.34 Total 2,061.84
2021 2020 Increase (decrease) % Producer and distributor of ready-to-drink milk, drinks 506.76 503.55 3.21 0.64 Immovable property business 3.04 2.95 0.09 3.05 Agriculture and dairy farm 15.72 17.10
) % Producer and distributor of ready-to-drink milk, drinks 2,210.32 1,989.20 221.12 11.11 Immovable property business 18.54 12.73 5.81 45.64 Agriculture and dairy farm 60.17 59.91 0.26 0.43 Total 2,289.03
2022 2021 Increase (decrease) % Producer and distributor of ready-to-drink milk, drinks 628.05 506.76 121.29 23.93 Immovable property business 3.87 3.04 0.83 27.30 Agriculture and dairy farm 18.98 15.72