Revenue from sale of goods 2,427.7 2,740.4 -312.8 -11.4% Cost of Good sold 1,724.4 2,005.5 -281.2 -14.0% Selling and administrative expense 521.3 534.9 -13.6 -2.5% Finance costs 7.0 8.1 -1.1 -14.0% Share of
) 2019 2020 MB % Revenues from sales and rendering services 689.65 789.00 99.35 14.41% Revenues from hotel operations 27.70 18.69 -9.02 -32.55% Total Revenue 717.36 807.69 90.33 12.59% Cost of goods sold
were summarized as follows: 1. Revenue from sales of goods and rendering of services for the nine-month of 2020 was Baht 653.66 million, which increased by 105% compared to the same period of 2019. The
9.12 million or 35.99% mainly results from; 1. Revenue from sales increased by Baht 11.80 million because the Company has Revenue from sales from merchandising business by Baht 9.46 million, Revenue from
months, end of March 31, 2019 Financial Statement Consolidate financial statement % revenue from sales Q1/2019 Q1/2018 increase(decrease) Q1/2019 Q1/2018 Revenues from sales 67.47 56.46 11.01 19.50% 100.00
period and for the nine-month period ended September 30, 2019 as follows: Overview of the operating result for the third quarter of 2019 The company’s total revenue for the third quarter of 2019 was THB
31, 2019. The details are as follows; Operating Performance 1. Revenue Unit: Million Baht The overview of revenue for 12-month period ended December 31, 2019 by comparing to the last year, the revenue
period of previous year which has loss of 103.49 Million Baht. The details are as follow: Performance Analysis (1) Revenue Total revenue for company and its subsidiaries in quarter 2-2017 equals to 580.10
“Company”) would like to provide the clarification on the business operation for the 2nd Quarter of the year 2017 ending 30 June 2017. Total Revenue The Company has the total revenue of Baht 128.10 million
in the consolidated financial statement amounting to 77.13 million baht, accelerating by 11.30 million baht or 17.17% on a year-on-year basis. The details are as follows: Operating results Revenue The