business plan by implementing cost saving according the change in revenue, whilst taking the opportunity to accelerate the renovation of Hilton Pattaya from May 2020 to November 2020 to enhance operational
lockdown. Given the situation, the Company decided to temporarily close hotel operations and change its business plan by implementing cost saving according the change in revenue, whilst taking the
/2020 Operating Results Overall operating results of the Company and its subsidiaries (unit: THB million) Q3/19 Q2/20 Q3/20 change +/(-) 9M/19 9M/20 Change +/(-) YoYYoY QoQ Operating revenue 19,227 18,138
and its subsidiaries Q4/17 Q3/18 Q4/18 Change +/(-) 2017 2018 Change +/(-) (THB million) QoQ YoY YoY Operating revenue 4,849 6,661 5,837 (12%) 20% 19,917 24,777 24% Cost of sales (exclude depreciation
Management Discussion and Analysis Q3/2019 Financial Result Summary Q3/ 2019 Q3/19 Q3/18 Change +/(-) 9M/19 9M/18 Change +/(-) (in THB mm) YoY 9M Revenue from Sales and Services 57.4 54.3 6% 146.9
55.9% Sales from Solar Energy Power Plants 3.4 5.3 1.9 55.9% Total sales and service income 1,314.1 1,621.0 306.9 23.4% Change Sales and service income (included revenue from finance lease under a Power
Plants 5.3 5.0 (0.3) (5.7%) Total sales and service income 1,621.0 1,740.6 119.6 7.4% Change Sales and service income (included revenue from finance lease under a Power Purchase Agreement) for Q1/2023
Summary o ales ervices Incom ollection and ental and ser otal revenue ost of Sales Discussion and 011 Manag Preside The Sto o Jaymart Pu 2017, the res s subsidiaries ny’s auditor. any’s perform f 148.1
Q4/2019 Q1/2020 Change +/- (Unit: THB million) %YoY %QoQ Revenue from sale of goods 2,299.7 2,407.6 2,076.2 -9.7% -13.8% Revenue from rental and rendering of services 126.2 148.6 134.9 +6.8% -9.3