value. Business Operating Results and Profitability Transaction For the Year ended 31st December (Unit: Million Baht) Year Increase (Decrease) 2017 2016 Amount % Total Revenues 614.82 611.14 3.68 0.60
statements for the 2nd quarter and 6-month period ending June 30, 2020 as follows. Description Year 2020 Year 2019 Increase / (Decrease) Million Baht Million Baht Million Baht % 2nd Quarter (April – June) Net
: Operating Performance Results - Q3/2017 (vs Q3/2016) (Baht – Million) Q3/2017 Q3/2016 Changes YoY (Increase + / Decrease -) Amount % Amount % Amount % Hotels Business Revenues 2,093.9 43.1% 2,096.0 44.4% -2.1
(0) (22) +100% Net Cash flows from other investing activities 20 0 +5,348% Net Cash flows from (used in) investing activities 20 (31) +165% Increase (decrease) in bank overdraft and short - term loans
from Sales and Services Description Year 2020 Year 2019 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % Revenues from Sales 1,143.16 92.40 1,213.54
of operating results for the year 2019, Ended of December 31, 2019 Unit : Million Baht Power Generation Others Total Change Increase (Decrease) 2019 2018 2019 2018 2019 2018 Amount % Total Revenues
) investing activities 222 705 Net cash received (used in) financing activities (501) (205) Effect of exchange rate changes on balances held in foreign currencies (1.6) (0.9) Net increase (decrease) in cash and
) 101.0% Net Cash flows from (used in) investing activities (77) (476) 83.8% Increase (decrease) in bank overdraft and short - term loans from financial institutions (97) 208 (146%) Increase (decrease) in
Co.,Ltd. 865 770 Total 3,137 2,963 9. The comparison of the Company’s administration expenses of 2017 and 2016 are as follows: Increase / Decrease 2017 % 2016 % MB. % Sales income 31,724 100.0 27,372
) 2019 2018 Increase/(decrease) % Income Income from Sale of Goods 190,461.74 203,555.86 (13,094.12) (6.43) Income from Sevice 107,526.94 26,275.28 81,251.66 309.23 Cost of Sale of Goods (151,506.32