by Baht 9,037.8 million or 4.5% when compared to the end of the year 2019. Most of total liabilities were deposits, accounting for 86.5% of total liabilities. Owners’ Equity As of 30 September 2020
), construction expense is 170.35 Million Baht and the medical instruments is 36.65 Million Baht. For the financial liquidity management purpose, the company has successfully negotiated the purchase of asset
margin decreased by 3 percentage points to 7% in 2019 from 10% in 2018. SGA expenses decreased by 2% [THB 19m] due to reduced SGA expense at the Jiaxing plant. Payout Analysis For the year 2019 the company
Vietnam as well as 2 more “Younique Customized Furniture 4.0” showrooms at Index Living Mall stores. Note: *One-time expenses in 2018 were due to the closure of ILM Malaysia, while the one-time expense in
of 82 million baht because of an increase in real estate investment. In the third quarter of 2017, an increase of 771 million baht in administrative expense came from an amount of 771 million baht of
repaid the loan cause this expense has been reduced. 8. Share of profit (loss) from investment in associated company In year 2017, share of profit from investment in associated company was Baht 29.26
sales revenue and lower depreciation expense. Operating Profit Analysis The Operating profit margin increased by 1 percentage point to 11% in 2017 from 10% in 2016. SG&A expenses increased by 4% [THB 52
12.80% from sale revenue , decreased by 2.03 million baht or 14.51% decreased. This decrease is the result from a better control of expense thus the compact of the restructuring of the organization
lower than the decreased rate in revenue, since the rest of equipment for lease project had a quite low gross profit margin and a higher equipment maintenance expense. Summary of Operation for Q4-2018
) (2,372,683) 85% (571,854) (1,229,823) 54% Income tax income (expense) 13,925 8,634 61% (49,235) (31,389) 57% Loss for the year - continued operations (342,015) (2,364,049) 86% (621,089) (1,261,212) 51% Loss