: Baht millions) For the year ended 31 st March Consolidated financial statement Apr 2018 - Mar 2019 Apr 2017 - Mar 2018 Change % Change Revenue from sales & service 3,293.90 3,376.19 -82.29 -2.4% Other
: Baht millions) For the year ended 31 st March Consolidated financial statement Apr 2017 - Mar 2018 Apr 2016 - Mar 2017 Change % Change Revenue from sales & service 3,376.19 3,199.82 176.37 5.5% Other
its subsidiaries as details below: (Unit: Baht millions) For the period of three months Consolidated financial statement ended 30th June Apr 2018 - June 2018 Apr 2017 - June 2017 Change % Change Revenue
decreased by Baht 119 million and income tax expenses decreased by Baht 250 million. Page 5 of 5 VI. Financial Position (Unit: Million Baht) 30 Sep 2019 31 Dec 2018 Change Change (%) Total assets 51,117
18.1% Education business 124 128 -4 -3.1% 32 27 5 18.5% Others 199 386 -187 -48.4% -25 290 -315 -108.6% Total revenue 1,621 1,792 -171 -9.5% 307 570 -263 -46.1% Change Change 4Q18 4Q17 % Change Occupancy
. Unit: Million Baht 3Q 2017 3Q 2016 Change % Change 9M 2017 9M 2016 Change % Change EBIT 593.41 605.61 (12.20) (2.01) 1,613.08 1,366.90 246.18 18.01 Depreciation Expense 300.65 283.15 17.50 6.18 912.09
98 7 91 1300.0% 10 6 4 66.7% Others 638 7 631 9014.3% 481 -43 524 1218.6% Total revenue 1,621 1,120 501 44.7% 531 85 446 524.7% Change Change Revenue breakdown EBITDA breakdown Unit: THB mn 9M19 9M18
-75.0% Food business 98 7 91 1300.0% 10 6 4 66.7% Others 638 7 631 9014.3% 481 -43 524 1218.6% Total revenue 1,621 1,120 501 44.7% 531 85 446 524.7% Change Change Revenue breakdown EBITDA breakdown Unit
from lower revenue from sales Earnings Before Interest, Tax, Depreciation and Amortization (EBITDA) Unit: Million Baht 2Q 2020 2Q 2019 Change % Change 6M 2020 6M 2019 Change % Change EBIT 289.17 436.36
121 -104 -86.0% -26 26 -52 -200.0% Others 250 257 -7 -2.7% 93 91 2 2.2% Total revenue 424 1,269 -845 -66.6% -207 149 -356 -238.9% Change Change Revenue breakdown EBITDA breakdown Unit: THB mn 6M20 6M19