mix of lower cost structure products. Selling and Administration Expenses Selling expenses to total revenue ratio in Q1-2020 rose by 0.06% QoQ resulting primarily from decreasing in total revenue
as sales. Although the Company will has been better administration for cost of sales and control expenses than previous year, as a result to revenue recognition and gross profit was decrease. Net
. Total revenue for the three-month period decreased by Baht 205 million as compared to the same period last year due largely to the following: The overall revenue from hotel operations which comprise of
business in Quarter 2 is traditionally softer compared to Quarter 1 and 4 due to low tourist arrivals in Phuket during this time of the year. Total revenue for the three-month period decreased by Baht 217
1.1 Revenues (Thousands Baht) Nine-months Change 3rd Quarter Change 2561 2560 Amount % 2561 2560 Amount % Revenue from sales 1,168,546 1,128,641 39,905 3.54% 427,881 386,117 41,764 10.82% Other income
. The Company’s business in Quarter 3 is traditionally softer compared to Quarter 1 and 4 due to low tourist arrivals in Phuket during this time of the year. Total revenue for the three-month period
as follows: Management Discussion and Analysis For the six months period ended June 30, 2018 Results of Operations Sales Revenue For the six months period ended 30 June 2017 and 2018, the Company’s
30, 2018 as follows: Management Discussion and Analysis For the nine months period ended September 30, 2018 Results of Operations Sales Revenue For the nine months period ended 30 September 2017 and
discussion and analysis for the year as at 31 December 2017, as follow Analysis of Financial Performance Full Year 2017 Revenues Revenues Accounting Year 2016 2017 THB Mn % (1) THB Mn % (1) Revenue from Sales
, 2017 as follow; Revenue The company recorded total revenue of 900.25 million Baht in the year ended December 31, 2017 which decreased from the same quarter last year totaling 57.41 million Baht or 5.99