profit margin (%) 3.54% (0.71%) 4.24% 1. Total Revenue Total revenue in Q120 was Baht 208.21 million, decreased by 16.21% QOQ as a result of economy slowdown, the Coronavirus disease 2019 (COVID-19), and
(the “Subsidiary Company”) has sharply decreased since February 2020. Safari World Group always realized its duty to the society and put the priority on the health and safety of the park visitor
baht respectively. (2018 : amounting to 58.17 million baht and 168.80 million baht.) The three-months total sale decreased by 8.60 million baht and nine- months total sale decreased by 23.38 million baht
%. The Company would like to clarify significant changes in the Group’s operating results are as follows: 1. Revenues from sales and services for the six-month period of 2017 decreased 19% compared to the
%. The Company would like to clarify significant changes in the Group’s operating results are as follows: 1. Revenues from sales and services for the nine-month period of 2017 decreased 15% compared to the
. Subsidiaries realized net loss of 1.55 million Baht in the 1st quarter of 2019 and net loss of 3.15 million Baht in the 1st quarter of 2018, comparing decreased by 1.60 million Baht, or 50.79% During the past 3
quarter of 2019, The Company (Separate) has realized net loss of 12.21 million Baht compared to net profit of 1.36 million Baht in the 2nd quarter of 2018. The Company’s net profit has decreased by 13.57
(Consolidated) realized net loss of the 2nd quarter of 2018, of THB 2.20 million, decreased by THB 48.51 million or 95.65% comparing to the 2nd quarter of 2017, which the realized net loss of THB 50.71 million
managed inventories turnover to maximize the efficiency as follow; ▪ In the 3rd quarter of 2020, the Biodiesel’s ratio of cost of sales to total revenue was decreased from the 3rd quarter of 2019 to 21.54
by THB 18mn (or 50.6%), and (iv) other revenue that increased by THB 392mn (or 343%) YoY, primarily from the THB 200mn revenue from the termination fee of management contract of 2 managed hotels in