Increase/(decrease) % Income Revenue from sale of goods 126,068 86,805 39,263 45.23 Revenue from sevice 49,842 54,488 (4,646) (8.53) Cost of sale of goods (97,455) (64,937) 32,518 (50.08) Cost of service
5th floor MBK center. 2 / 4 • Total expenses decrease 21% are directly impacted by lower sales revenue. Moreover, changing in business mix strategy, eg. Closing 1 of 2 food court at 5th floor MBK center
three-month period ended 30 June 2019) 4 U CITY PCL THB 3,071/night. This caused the RevPAR of our hotel to drop by 9 THB/night to THB 2,268/night. The decrease in ADR and RevPAR of our European portfolio
. Costs and expenses for the year 2018 decreased by 81% compared to the same period of 2017. The main reasons were: Cost of goods sold and rendering of services decreased by 31% in line with the decrease
million compared to Baht 5.59 million in quarter 1/2017. The decrease is due to decreasing of profit. Backlog (Unit : Million Baht) 31 March 2018 31 March 2017 Sale and installation of the pipeline business
revenues which did not cover their cost because of newly operated. Summary of Financial Position Performance Mar. 31, 18 Dec. 31, 17 Increase (Decrease) Million Baht Million Baht Million Baht % Total assets
from dumping price by competitors 2) decrease in warehouse management solutions 3) even through less proportion on incremental in business forms and digital printing including revenue from packaging
366 million. Management’s Discussion and Analysis (MD&A) For Q1/2018 13 Appendix Unit : Million Baht 1st Quarter 2018 1st Quarter 2017 % Increase (Decrease) Income Revenue from sale of goods 8,117 3,526
rights of THB 469mn, largely from the EBT of UE, which acquired 2 leasehold hotels: U Sathorn and U Chiang Mai, being partially offset by (i) a decrease in real estate projects under development of THB
to a net profit of THB 26. 62 million or earnings per share of THB 0. 03 in 1Q2017, an increase of THB 17.86 million or 67.11%. Details were as follows: Operating results 2017 2016 Increase (Decrease