distribution decreased at Baht 1.5 million or decreased at 23.9 percent from income received from commission decreased around Baht 1 million. Administrative expenses Q2/2019, administrative expenses was at
) (73.0 %) (1,030.4) (70.8 %) (10.1 %) Gross Margin 341.7 27.0 % 424.0 29.2 % (19.4 %) Distribution Costs (196.1) (15.5 %) (182.5) (12.5 %) 7.4 % Administrative Expenses (72.5) (5.7 %) (91.6) (6.3 %) (20.9
policy to plan to supply new models to sell. Instead of older products that are not popular in the market Therefore, the revenue from sales and services of the Company in 2018 increased as follows: income
- 0.02 100.00 Total net sales and service income 354.02 - 354.02 100.00 3. Distribution costs and administrative expenses increased by 70.65 percent compared to the same period last year. Because the
subsidiary’s other income was Baht 4 million, an increase of Baht 1 million or 43% due to the increase in unrealized gain on exchange rate of the Company of Baht 2 million. Expenses Selling and distribution
investment in associate and income tax in the amount of Baht 285.6 million (Q1/2017: Baht 285.6 million) which increased in the amount of Baht 55.5 million or 19.4%. The main reasons were: - Total revenues for
Profit 134.81 91.09 48.00% Net Profit 33.82 12.10 179.50% Statement of comprehensive income for the three month periods ended (Unit: Million Baht) Quarter 1/2021 % Quarter 1/2020 % QoQ (%) Sales 1,371.05
the decrease of income from the mobile phone distribution and the rental business. Management Discussion and Analysis (MD&A) for Q3/2019 Page 3/5 Jaymart Public Company Limited Gross Profit For gross
. Financial performance Statement of income Consolidated Financial Statements for 2019 2018 Change (Audited) (Audited) Increase (Decrease) THB Million % THB Million % THB Million % Revenues Sales income 16.89
performance Statement of income Consolidated Financial Statements for Quarter 1 of 2020 Quarter 1 of 2019 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million % THB Million