-Dec-16 (Million Baht) % 31-Dec-17 31-Dec-16 (Million Baht) % Revenue from Sales 167.42 130.28 37.15 28.51 167.41 131.41 36.00 27.39 Other Revenue 3.04 2.75 0.29 10.61 3.04 2.75 0.29 10.61 Total Revenue

reasons. 1. The company and its subsidiaries had revenue from sales and services amounted of Baht 1,947.14 million compared with the year 2017 revenues from sales and services amounted of Baht 1,910.09

/ 4  Total revenue of Q1/2019 increased mainly are results of rising in revenue of rice business, while, revenue from food chain and restaurant declined. The main reasons are less travelers in the

reasons. 1. The company and its subsidiaries had revenue from sales and services amounted of Baht 435.90 million compared with the same period of year 2017 revenues from sales and services amounted of Baht

prolonged economic impact from new phase of pandemic re- emerging in 2Q21. Price competition and weak consumer spending have led mobile revenue (Bt58,449mn) to drop 2.4% YoY. On contrary, fixed broadband

total revenue in 2018 has decreased from 2017 by 6.54%. Due to the price of crude palm oil was continuously decreased in 2018 in the range of 7.00 Baht/Kilogram, while in was more fluctuated with the

Oil and By-products The Company’s ratio of cost of sales to total revenue in 2018 has decreased from 2017 by 6.54%. Due to the price of crude palm oil was continuously decreased in 2018 in the range of

Veranda Resort Public Company Limited Management Discussion & Analysis Q2/2020 Management Discussion & Analysis Q2/2020 The company has main revenue portion from the property development business

are as follows; Operating Performance 1. Revenues Unit: Million Baht In general of the year 2017, the Company could generate total revenue with growth rate 6 percent that came from the growth of

dispatched volume to EGAT during maintenance shutdown, while the power plant still received 10% of the full AP, resulted in higher average selling price. Q4/2018 VS Q4/2017 (YoY) Total revenue in Q4/2018