/FY2020 Q2/FY2019 change %YoY Total Revenues 1,327.01 1,390.26 (63.25) -4.55% Cost of Sales and Services 1,098.32 1,224.50 (126.18) -10.30% Selling and Administrative Expenses 105.74 104.66 1.08 1.03% EBIT
Revenue In Q1/2020 the company and it’s subsidiaries’ total earning amounted to Baht 247 million consisting of Baht 244 million in contract revenue and Baht 3 million from interests, net foreign exchange
(“the Company”) and its Subsidiary (“the Group”) would like to clarify the change in operating result for the year ended 31 December 2018, which net profit has changed more than 20% from the last year as
1,474.2 million, due to to continued decrease in long term loan and debentures. Total shareholders’ equity increased by Baht 1,387.1 million from net profit during the period. 4) Key Financial Performance
) Total revenue 1,819,624 1,272,735 546,889 42.97 Total Cost & Expense 1,685,730 1,222,945 462,785 37.84 Selling & Admin. Expense 303,598 257,018 46,580 18.12 Finance cost 77,519 72,753 4,766 6.55 Net
Financial Performance for Fiscal Year 2019 Revenue Total sales and services revenue of the Company was Baht 13,631 million, increased by Baht 1,035 million or 8.2% from last year that was explained as follows
reported net profit for the third quarter of 2019 of Baht 12.95 million, comparing with the same period last year which had net profit of Baht 0.43 million, improving by Baht 12.52 million. The details were
and Service 2,425.0 96.4 2,852.6 96.2 Franchise Fees Income 56.5 2.2 69.6 2.3 Other Income 33.7 1.3 42.5 1.4 Total Revenue 2,515.2 100.0 2,964.7 100.0 Remark: (1) Percentage of Total Revenue For the
time injuries in Q1 2020 Revenue: 295mTHB in Q1 2020 compared to 297mTHB in Q1 2019 a decrease of 1% EBITDA: 58mTHB in Q1 2020 compared to 60mTHB in Q1 2019 a decrease of 5% Net income: 19mTHB in
by 4.3% due to trade payables, net of cash received of short-term loans and repayment of long-term loans. Total shareholders’ equity presented at Baht 1,842.5 million, decreased by 1.6% from the