Increase/(Decrease) Baht million Baht million Baht million % Revenue from Sales and Services 1,467.5 1,633.8 166.2 11.3 - Operating Revenue1 1,317.2 1,570.2 253.0 19.2 - Other Income from Utilities Business2
) (247.7) Profit Attributable to Owner of the Company 816.69 1,358.44 (541.75) (39.9) Earnings per share (Baht) 0.56 0.94 Fuel Cost 6,539.55 7,074.14 Increase (Decrease) % Quarter 1 The operating result, for
like to clarify operating performance of the Company three-month for the Quarter 3/2019 ended 30 September 2019 as the following: change Q3/2019 Q3/2018 increase (decrease) Sales 172.6 171.9 0.4% Other
follows: (Unit : Baht million) Consolidated Results* Year 2019 Year 2018 Increase / (Decrease) % Change Revenue from sales 120.13 214.32 (94.19) -43.95% Other revenues 3.00 0.24 2.76 1,152.06% Total
real estate revenue recognition of 1,366.58 Million Baht or an increase by 103.97%. The revenue can be distinguished as follows: Unit: Million Baht Projects Consolidated Revenue Project Revenue Increase
year of Increase / Decrease 2019 % 2018 % MB. % Sales income 25,151.37 100.00 30,513.63 100.00 (5,362.26) -17.57 Selling expenses 728.32 2.90 1,095.55 3.59 (367.23) -33.52 Administrative expenses
) 101.0% Net Cash flows from (used in) investing activities (77) (476) 83.8% Increase (decrease) in bank overdraft and short - term loans from financial institutions (97) 208 (146%) Increase (decrease) in
. Financial performance Statement of income Consolidated Financial Statements for Quarter 1 of 2019 Quarter 1 of 2018 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million
December 31, 2018 Year Ended December 31 2017 Increase (Decrease) THB millions % THB millions % THB millions % Revenue from sales 180,614 87.4% 168,043 89.4% 12,571 7.5% - Revenue from sales from fashion
herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2017 2016 2015 Increase (decrease) 2017-2016 1.1 Construction material 207.44