-20.04 -31.75% Net Profit 225.24 182.94 42.31 23.13% Million Baht Increase (Decrease) The operating result of the Company for Q3 2018/2019 (1 October 2018 to 31 December 2018), the Company earned net
decrease some indirect to sales. o Head office relocation reduced some company’s administrative expenses. Unconsolidated financial results of 12-month ended period Unit: million baht Detail for 12-month
. Rental Income and Service Revenue The Company and its subsidiaries’ rental income and service revenue earned decrease of Baht 3.05 million or 55.83 percent. 2 Expenses Cost of Sales The Company and its
Baht) Q1 ended 31 March % changes 2020 2019 Increase (decrease) Sales 123,224 169,361 (27.24) Total revenues 135,209 181,787 (25.62) Cost of sales 114,031 166,753 (31.62) Selling and administrative
in order to limit the movement of people, therefore, it resulted to the decrease in revenue from main business which affected in the traveling trips especially in April 2020. However, on May 3, 2020
Financial Statement Summary in 1Q2020 Statement of Comprehensive Income Total Revenue Total revenue from the core business in 1Q2020 was Bt729.05mn, decreasing 8.7% YoY, mainly from a decrease of the middle
% over the same period of last year in line with the drop in business activities revenue. As a result, Gross Profit of the group was THB 97.03 million (43% of total revenue), a decrease of THB 20.72
household income were decreased, together with household debt that remained stay in high level, therefore it caused the decrease of household sector’s purchasing power continually. While the investment of
VGI PUBLIC COMPANY LIMITED BUSINESS HIGHLIGHTS 1Q 2020/21 Our overall performance was significantly affected by COVID-19 pandemic. Total revenue was THB 445mn, a decrease of 50.6% YoY. o o Gross
margin decreased from 7.51% for the second quarter of 2019 to - 1.52% for the second quarter of 2020. - Other incomes decreased by 66.17% from the same period of the previous quarter due to a decrease in