membership fee income. Costs of Sales and Service Item 1st Quarter % Change 2019 2020 THB Mn % (1) THB Mn % (1) Revenue from Sales of Food & Beverages 710.0 98.1% 616.3 97.2% -13.2% Franchise Fee Income 14.1
or 65.5%. due to (1) higher membership fee income (2) higher construction and set up income from opening new franchise branches and (3) higher interest income. Costs of Sales of Food and Beverages Item
31 ธ.ค. 59 หรอื บจ. บางแหง่ไมไ่ดน้ าสง่งบการเงนิตามก าหนดเวลา 93% บจ. สว่นใหญ ่ม ีKAM 1 - 2 เร ือ่ง * 2 KAM สว่นใหญเ่ป็นเรือ่ง revenue & impairment * Comprise of Debt Covenant, Related Parties
% Million Baht % Sales Revenue 65.77 82.58% 63.35 79.06% (2.42) (3.69%) Revenue from contract work 12.32 15.46% 14.28 17.82% 1.96 15.93% Revenue from service income 0.61 0.76% 1.40 1.75% 0.80 131.23% Revenue
Company”) would like to clarify the operating result of the financial statements as follows: Quarter 1 / year 2019 Quarter 1 / year 2020 Change Million Baht % Million Baht % Million Baht % Sales revenue
quarter of the year 2020, as at 30 June 2020, TCJ and its subsidiaries had the total revenue of Baht 568.38 million increased from Baht 543.85 million in the year 2019 or increased by 4.51%. Revenue
continuous improvement in consumer confidence and household income. Private investment expanded in line with private consumption and capital outlays arising from production relocation to Thailand of some
continuous improvement in consumer confidence and household income. Private investment expanded in line with private consumption and capital outlays arising from production relocation to Thailand of some
the 4th quarter of the year 2019, as at 31 December 2019, TCJ and its subsidiaries had the total revenue of Baht 1,096.14 million decreased from Baht 1,182.78 million in the year 2018 or decreased by
% 45.3% 6.9% Room revenue 285,355 250,664 13.8% Food & Beverage revenue 275,493 241,245 14.2% Other revenue 97,372 93,752 3.9% Hotel income 658,220 585,661 12.4% Cost of sales and services 325,621 326,698