2015 Year 2014 increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from property sales 919.19 98.12% 509.24 94.7% 409.95 80.50% Other income 7.60 1.88% 28.28 5.3% -10.68
Public Company Limited (“the Company”) would like to submit the Management Discussion and Analysis for the second quarter ended June 30, 2020 as follows: Revenue from Sales For the first 6 months of 2020
Selling expenses and administrative expenses to total revenue (%) 47.60 44.51 3.09 43.85 3.75 45.29 41.46 3.83 Net profit margin (%) 1.07 0.73 0.34 2.10 -1.04 0.88 2.72 -1.84 3 1. Total Revenue Total
understand the Company and its subsidiaries’ 2018 audited financial statements. An Analysis of Performance * Analysis of Income The Company and its subsidiaries recorded the total revenue of 20,171 MTHB of
understand the Company and its subsidiaries’ 2017 audited financial statements. An Analysis of Performance * Analysis of Income The Company and its subsidiaries recorded the total revenue of 19,403 MTHB of
Segment 826.66 4.88 708.44 4.25 730.47 4.33 Total Sales 16,928.47 100.00 16,647.02 100.00 16,863.74 100.00 Revenue from Sales The consolidated revenue from sales for 2019 were THB 16,863.74 million
, plus an effect from a wildfire incidents in the northern of Thailand (Source: Bank of Thailand) Due to the Covid-19 pandemic, Revenue Passenger Kilometer (RPK) started to drop in February and became
follows: 1) Revenue from sale in Baht 204.72 million decreased by Baht 27.89 million or 11.99% from 2018, mainly due to decrease of export sales decreased by Baht 23.73 million and local sales decreased by
: Baht millions) For the year ended 31 st March Consolidated financial statement Apr 2017 - Mar 2018 Apr 2016 - Mar 2017 Change % Change Revenue from sales & service 3,376.19 3,199.82 176.37 5.5% Other
% 0% 0% Fixed Income Money Market Thailand Equity Property Fund Foreign EQ Allocation Commodities ETF Miscellaneous 2 Thai Mutual Fund Industry 68% 12% 20% 74% 21% 5% Equity Large-Cap Equity Small/Mid