Ratio 2017 Ratio Increase / (Decrease) Amount Ratio Service revenue 1,832.11 100.00% 1,396.37 100.00% 435.74 31.21 Other income 18.00 0.98% 5.96 0.43% 12.04 202.01 Cost of service 1,454.70 79.40% 1,054.29
21.25%. PROFIT (LOSS) FOR THE PERIOD For financial statement in the Year 2019, the Company had the net profit of 16.22 Million Baht a decrease from the same period last year by approximately 1.91 Million
) Consolidated Financial Statements Increase (Decrease) Separate Financial Statements Increase (Decrease) 2019 2018 thousand % 2019 2018 thousand % Total revenues 1,648,292 1,610,968 37,324 2.3 1,606,649 1,529,168
”) would like to provide information on the Company’s operating results for Quarter 1 ending 31 March 2017 duly reviewed by the auditor, as follows: (Unit: Million Baht) Q1/2017 Q1/2016 Increase (Decrease
Suit Co.,Ltd. comparing at the same period in 2016 representing 32.70% decrease but the cost of selling and service went up 25.62%. The cost of administrative when compared to income from medical
subsidiaries have contract revenues for Q2/2017 242 Million Baht which is decrease of 28 Million Baht (10%) from Q2/2016 contract revenues. Q2/2017’s net profit of 8 Million Baht represents decreasing of 10
of machinery and equipment decreased by 5 million Baht. Summary of revenues, expenses, and profit are as follows; (Unit : million Baht) Q 2 ended 30 June % changes 2017 2016 Increase (decrease) Sales
payable. However, there was a decrease in the advance received from customers. A decrease of THB 14.64 million or 14.36% in non-current liabilities mainly resulting from the decrease in long-term loans
Operated by For the six-month period ended 30 June % Change Increase (Decrease) 2017 2016 THB mm % THB mm % Sales 1. Sales from dessert café Company 325.45 97.46 286.47 98.76 13.61 2. Sales from catering
286.53 381.10 -94.57 -24.81% Apr 17 - Jun 17 Q1-2016/2017 Apr 16 - Jun 16 Increase (Decrease) Q1-2017/2018 The operating result of the Company for Q1 2017/2018 (1 April 2017 to 30 June 2017), the Company