-product Palm oil refining service Vessel operating Other income Total revenue Segment revenue variance ( million baht). (66.21) 9.65 0.74 (1.12) (56.94) The difference of rates revenue by segment (%) (13.85
transaction amount via electronic payment (“E-Payment) channel which the Company has collaborated with WeChat Pay in 2017. Commencing in early of 2018, the Company expand E-Payment channel by receiving
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revised to be in accordance with the real estate business slowdown, particularly in the residential condominium section. Single house projects and real estate service business are developed to expand the
The difference of rates revenue by segment (%) 26.49 (100.00) (74.23) 18.34 (64.38) 17.89 Sales cost variance (million Baht) 95.62 (10.25) (6.19) 79.17 0.00 79.17 The rate of sales cost variance as
. The price of crude palm oil in between the 2nd quarter and the 3rd quarter of 2018 were continuously decreased in the range of THB 23.00 – THB 19.00 difference THB 4.00 /KG which is larger in variance
426.27 The difference of rates revenue by segment (%) 34.05 (85.83) 100.00 (69.53) 26.74 103.51 27.14 Sales cost variance (million Baht) 526.05 (31.63) 41.23 (23.86) 511.79 0.00 511.79 The rate of sales
Total Sale and service Other income Total revenues Segment revenue variance (million Baht) 547.36 0.00 43.04 1.37 591.77 0.75 592.52 The difference of rates revenue (%) 122.64 0.00 100.00 38.81 131.55
refining service Refined Glycerine Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million Baht) 623.29 (0.05) 33.56 (0.77) 656.03 (13.15) 642.88 The difference
. Description (THB'000) Company JAN-JUN JAN-JUN Y.2020 Y.2019 VARIANCE VARIANCE (%) Revenue from Software Subscription From Salesforce I&I GROUP PUBLIC CO.,LTD. 78,919.44 55,038.33 23,881.11 43.39% Description