due to an increase in Allowance for doubtful accounts of Baht 10.0 million resulting from liquidity problem of one major accounts receivable, whereas there was no such transaction in 2017. The interest
year in which loss was increased by THB4.92 million or 14.19% increase due to causes as following: 1. Revenue from rental and services was decreased by THB34.83 million from the previous year or 80.87
, decreased by Baht 2.3 million or 0.7% compared to Q1 2017. The operating expenses increased by Baht 8.5 million or 4.9% compared to Q1 2017 partly from an increase of the management fee in Q1 2018 of Baht 2.1
quarters in 2019; - Wholesales/Retails sales up 8% Y-O-Y thanks to same-store sales increase from theirs Lighting Solution Centers at both Ratchadapisek and Ratchapruk branches; - Export sales up 12% Y-O-Y
was due to an increase in Allowance for doubtful accounts of Baht 21.8 million resulting from liquidity problem of one major accounts receivable. In addition, there was a reversal of reduction cost of
services increase and the financing cost increase. Thus, the details of the Company’s performance are explained as follows: 2017 2018 Change MB % MB % MB % Rental and Service Income 708.0 94.9% 628.7 86.9
revenues were able to growth better than overall of the industry. 2. Selling and Administrative Expenses Selling and Administrative Expenses increase in accordance with sales. In Q3/2019, the company’s
statements 2018 Increase (decrease) Million Baht % Million Baht % Million Baht % Continuing operations Revenues 1,808.5 100.0 303.4 100.0 1,505.1 496.1 Costs (1,737.4) (96.1) (315.5) (104.0) 1,421.9 450.7
rental and rendering of services increased 21.2% from THB 109.5 million to THB 132.8 million due to an increase in the rate of car parking services and utility fees, and new tenants for Bangna Warehouse in
the increase were mainly due to increased revenue from animation segment and reverse allowance for doubtful account from 2018 Analysis of operating result Revenue Business categories/Segments For the