1,478.58 1,395.82 1,482.13 Non-Controlling Interests 4.13 3.99 3.59 Total Shareholders' Equity 1,482.72 1,399.80 1,485.72 Financial Position : Consolidated Balance Sheet Page 4 of 4 Ratio Analysis Financial
3,293.90 -537.46 -16.3% Other income 19.49 25.33 -5.84 -23.1% Total revenue 2,775.93 3,319.23 -543.30 -16.4% Cost of goods sold & service 2,427.69 2,882.47 -454.78 -15.8% Selling & distribution expenses
350,000.00 Baht 3. Acknowledged the company’s performance and certified the company balance sheet and financial statement (as at December 31st, 2017). 4. Approved the dividend payment and propose to the Annual
. Acknowledged the company’s performance and certified the company balance sheet and financial statement (as at December 31st, 2017). 4. Approved the dividend payment and propose to the Annual General Meeting of
. YTD Balance Sheet Summary as of 30 September 2017 compared to 30 September 2016: Unit: Million Thai Baht (THB) 30 Sept 2017 30 Sept 2016 YoY change YoY % change Total current assets 408.40 366.99 41.42
% Other income 7.46 9.58 -2.12 -22.1% 20.29 23.59 -3.3 -14.0% Total revenue 799.05 803.25 -4.20 -0.5% 2,510.04 2,555.17 -45.13 -1.8% Cost of goods sold & service 692.70 674.63 18.07 2.7% 2,177.71 2,178.15
812.92 114.52 14.1% 1,737.91 1,557.90 180.01 11.6% Other income 8.03 7.16 0.87 12.2% 14.42 14.18 0.24 1.7% Total revenue 935.47 820.08 115.39 14.1% 1,752.33 1,572.08 180.25 11.5% Cost of goods sold
Revenue from sales & service 793.67 839.34 -45.67 -5.4% 2,531.58 2,397.25 134.33 5.6% Other income 9.58 5.96 3.62 60.7% 23.60 19.70 3.90 19.8% Total revenue 803.25 845.30 -42.05 -5.00% 2,555.18 2,416.95
-2.3% Other income 7.79 8.03 -0.24 -3.0% 12.82 14.42 -1.60 -11.1% Total revenue 852.18 935.47 -83.29 -8.9% 1,710.98 1,752.33 -41.35 -2.4% Cost of goods sold & service 741.76 802.70 -60.94 -7.6% 1,485.01
2020 Q1’20 Management Discussion & Analysis Page 4/6 Financial Position Balance Sheet Balance Sheet Breakdown As of 31 March 2020, the Company had total assets of THB 27,823 million, an increase of THB