211.2 19.5% 131.0 11.3% Cost of Sales & Service 1,047.7 803.3 893.6 244.4 30.4% 154.1 17.2% Revenues and Costs of Sales and Services The results of operations of the Company in Q2-2017, with revenues from
Rabbit card Rabbit LinePay 3) LOGISTICS – PARTNERSHIP WITH THAILAND’S LEADER IN PARCEL DELIVERY AND EXTRACTING SYNERGIES FROM NEW MARKETING SOLUTIONS VGI GLOBAL MEDIA PLC 2018/19 SNAPSHOT
EXPANSION OF PAYMENT SERVICES VGI PUBLIC COMPANY LIMITED Rabbit card Rabbit LinePay 3) LOGISTICS – ENHANCING KERRY’S DELIVERY SERVICES ACROSS BTS STATIONS 1Q 2019/20 SNAPSHOT & ANALYSIS CONSOLIDATED P&L
%) Total Revenues 1,030.23 100.00% 374.20 100.00% 656.03 175.32% 1,041.61 100.00% (11.38) (1.09%) Cost of Goods Sold (948.15) (92.03%) (407.91) (109.23%) 540.24 132.44% (994.77) (95.95%) (46.62) (4.69%) NRV
4,373.87 31.80% Cost of sales and services 1,420.50 2,060.70 1,405.95 1.03% (31.07%) 5,689.39 4,008.09 41.95% Gross profit (113.70) 46.01 108.37 (204.93%) (347.12%) 75.53 365.78 (79.35%) Other income 1.23
related company of 2.37 million baht and others of 0.49 million baht 1.2 Cost and Expenses In Quarter 2-2017, the company and its subsidiaries had gross margin 6.62 percent and net loss (9.49) percent of
respectively. (2) Cost of sales In 2019, the Company and its subsidiaries had total cost of sales at the amount of Baht 2,004.25 million, which increased from the year 2018 by Baht 90.27 million or 4.72% due to
) Consolidated * 2018 2017 Increase / (Decrease) % Change Revenues from sales 666.36 387.35 279.01 103.38% Other revenues 6.76 1.21 5.54 458.11% Total revenues 673.12 388.56 284.55 73.23% Cost of sales 256.50
revenue of Baht 38.3 Million that 6.1% increased from Q2/2018 or by Baht 2.2 Million, mainly resulted from more business partners in delivery service channel. - Swine farm business recorded its revenue of
composition and it is expected to begin delivery in Q2/2018. The construction of a new non-hazardous waste is completed and it is in the process of inspection and it is expected to start receiving waste in Q2