: Overall Financial Performance Unit: million baht Jan-Jun 2018 % Jan-Jun 2019 % Change % YoY Revenue 254.34 100.0% 273.96 100.0% 19.62 7.7% Cost 144.42 56.8% 147.42 53.8% 3.00 2.1% Gross Profit 109.92 43.2
revenue at 1,018.74 million Baht, down 351.22 million Baht, or a decrease of 25.64%, compared to the previous year. The Company had a net profit of 0.73 million Baht, down 42.46 million Baht or a 98.31
total revenue at 180.99 million Baht, down 111.95 million Baht, or a decrease of 38.22%, compared with the same period of previous year. The Company had a net profit of 1.96 million Baht, an increase of
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
Revenues from sales Revenues from sales 56.46 72.01 (15.55 ) (0.22 ) Other income 1.66 1.96 (0.30 ) (0.15 ) Total Revenue 58.12 73.97 (15.85 ) (0.21 ) Expenses Cost of sales 37.80 64.34 (26.54 ) (0.41
reasons; Revenue The company and subsidiaries realized the revenue as of the 1st quarter ended as of March 31, 2017, of THB 501.45 million which decreased by THB 647.19 million or 56.34% from the 1st
management in contemplation of enhancing business efficiency to accommodate sustainable growth. PERFORMANCE OVERVIEW 2 | MANAGEMENT DISCUSSION AND ANALYSIS FOR Q1-2020 Revenue Major revenue of The Group mainly
results with the same period of the prior year, the group’ s profits increased Baht 7.01 million, or 40.54% due to the following reasons: Operating revenue increased Baht 55.18 million or increased 15.70