September 30, 2017. The details are as follows; Operating Performance 1. Revenues Unit: Million Baht In general of the 3rd Quarter of 2017, the Company could generate total revenue with growth rate 12 percent
63.45% Other income 41,223 31,132 10,091 32.41% 10,646 11,601 -955 -8.23% Total Revenue 2,375,733 1,571,210 804,523 51.20% 617,919 383,133 234,786 61.28% Company total revenue on year and 4th quarter of
increase in profits for the second quarter and the first six-month period of 2018 compared to the same periods of the previous year, as follows: The second quarter of 2018 Vs 2017 1. Revenue 1.1 Brokerage
from sales & service 853.77 810.47 43.30 5.3% Other income 6.29 6.47 -0.18 -2.8% Total revenue 860.06 816.94 43.12 5.3% Cost of goods sold & service 743.25 700.82 42.43 6.1% Selling expenses 16.10 14.83
in the revenue from sales was mainly due to a decrease in sales volume of seasoning and dipping sauce in Europe, along with unexpected problem that occurred in the production process. Income Statement
financial institutions. A summary of the key operational matters and events for the 1st Quarter 2018 GFPT Group had total revenue from sales of THB 3,958.50 million in 1Q2018, representing a decrease of THB
represents 13.7% of revenue from sales which increased from the same period of last year at Baht 95.13 million to Baht 119.47 million in 2019 or increased by 25.6%. Other income increased from the same
revenue of 40.18 million Baht. The cost of sales amounted to 30.53 million Baht, while selling and administrative expenses and financial Gosts were 7.05 million Baht in total. Net income for the period of
Baht increased when compared to same period of previous year with the loss of 156.66 Million Baht which can summarized below: Performance Analysis (1) Revenue Year 2018, the company and subsidiaries have
2019 (2nd quarter of 2019) as follows: Q2/2018 Q1/2019 Q2/2019 QoQ % YoY % Net Revenue 251.20 194.28 221.13 26.85 13.82 -30.07 -11.97 Cost of Goods Sold 204.16 163.05 187.08 24.03 14.74 -17.08 -8.37