follows: Income and Profit Performance Q3/2019 Q3/2018 YoY 9M/2019 9M/2018 YoY Mio. Mio. % Mio. Mio. % Revenue from sales 1,651.3 2,101.1 -21.4% 5,200.6 6,875.1 -24.4% Service income from debts collections
income Consolidated financial statements (Thousand Bath) 31 Mar 20 % 31 Mar 19 % YOY %YOY Sales 231,635 63.39% 160,417 81.71% 71,218 44.40% Service income 40,635 11.12% 24,397 12.43% 16,238 66.56% Other
closure of non- performing stores and a shift to delivery service. Other business units Unit: Million Baht Q1/2020 Q1/2019 %YoY Q4/2019 %QoQ Revenue from other businesses 9.22 8.84 4% 10.14 (9%) EBITDA
comprehensive income Consolidated financial statements (Thousand Baht) 30 Jun 20 % 30 Jun 19 % YOY %YOY Sales 440,979 70.35% 370,857 78.10% 70,122 18.91% Service income 78,750 12.56% 48,880 10.29% 29,870 61.11
into a room for rent. Causing other income to increase 3.4 million baht. In addition, the company has looking for new business avenues. Such as the service of solar power system on the rooftop which is a
% % 2020 % 2019 % % Revenue from sale 272.47 41.07% 389.02 71.31% -29.96% 600.81 60.91% 795.91 66.61% -24.51% Revenue from manufacturing and service 105.03 15.83% 147.41 27.02% -28.75% 216.52 21.95% 376.15
in quarter 3/2020. Revenue from manufacturing and service of 419.16 million baht as 227.84 million baht decreased or 35.21 percent when compared to the same period of previous year of 647 million
โดยบรษัิทฯ มชี่องทางการขายผา่นช่องทางแอปพลเิคชั่น HomePro Application และ Home Service Application พรอ้มทัง้เพิ่มรูปแบบการใหบ้รกิารเพื่อรองรบัความตอ้งการท่ีหลากหลายมากขึน้ เช่น การใหบ้รกิาร Shop4U ที่
low spending season causing consumers slow down their spending. However, the Company have new services - spray service to spraying chemicals into a fine mist size of 10-50 microns, called name “Virus
or loss Consolidated financial statements (Thousand Baht) 30 Sep 20 % 30 Sep 19 % YOY %YOY Sales 718,548 71.96% 665,954 78.58% 52,594 7.90% Service income 110,265 11.04% 102,848 12.14% 7,417 7.21