2018 Increase/(Decrease) 9M 2017 9M 2018 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Total Revenue/1 2,149.5 1,756.9 (392.6) (18.3%) 6,922.3 7,227.4 305.1 4.4% Total Cost 691.7
. The total revenue of the company decreased by 132.77 million baht or 2.39% YoY due to the decrease in motorcycle production which was lower than the expectation and lower than the production amount in
(decrease) 2020-2019 1.1 Construction material 216.36 262.61 233.01 (46.26) -18% 1.2 Real estate 41.18 46.64 8.64 (5.46) -12% 1.3 Total income 257.54 309.25 241.65 (51.71) -17% 2. Gross profit (% of sales
5.90 Million Baht, decrease of 7.42 Million Baht or 55.70% comparing to the same period last year. Profit to equity holders of the parent is 5.29 million baht decrease of 5.47 Million Baht or 50.84
; Revenue The company recorded total revenue of 244.13 million Baht for the first quarter of 2020, showing the decrease by 24.17 million Baht or 9.19% from the same period of the last year. The decrease
decreased 8,038,522 baht or 86.51%. The main reasons were as follows: 1. Service income decreased 14,335,170 baht compared to the same period of the last year mainly from the decrease of income from Call
%) Financial Summary Income Statement (million baht) Quarter 2/2020 (Restated) Quarter 2/2019 Increase (Decrease) % Change MAJOR CINEPLEX GROUP PUBLIC COMPANY LIMITED Registration No. 0107545000047 1839,1839
of over 20% from the same period last year. Unimit and its subsidiaries have contract revenues that amount to Baht 191 million in Q2/2020, which is a decrease of around Baht 60 million (24%) with a net
78,859 132,966 (40.7%) Finance costs - Interest expense 21,365 5,013 326.2% Net loss 185,535 163,997 13.1% Financial performance during the second quarter ended 30 June 2020 showed a decrease of Baht 149.3
) • Impact of adoption in TFRS 16 on Consolidated financial statements At 1 January 2020 (in thousand Baht) Increase in right-of-use assets 1,049,021 Increase in deferred tax assets 8,596 Decrease in property