in the table below: Revenue from Sales In 2Q20, the Company’s total revenue from sales was Baht 339.34 million, which increased by Baht 129.20 million or 61.48% when compared with the same period in
summarized in the below table. Revenue from Sales In 3Q17, the Company’s revenue from sales is at Baht 224.58 million which increased by Baht 24.79 million or 12.41% when compared with the same period in 2016
below: Revenue from Sales In 2Q19, the Company’s total revenue from sales was Baht 210.14 million, which decreased by Baht 53.33 million or 20.24% when compared with the same period in 2018. Such decrease
table. Revenue from Sales In 2019, the Company’s revenue from sales is Baht 990.72 million, which resulted in a decrease of Baht 154.27 million or 13.47% when compared with the revenue from sales in 2018
2018 (1st quarter of 2018) as follows: Unit :Million Baht Q1/17 Q4/17 Q1/18 Change +/(-) QoQ % YoY % Net Revenue 215.83 191.39 206.12 14.73 7.70 -9.71 -4.50 Cost of Goods Sold 187.58 180.66 180.77 0.11
ended 31 March 2018 (1st quarter of 2018) as follows: Unit :Million Baht Q1/17 Q4/17 Q1/18 Change +/(-) QoQ % YoY % Net Revenue 215.83 191.39 206.12 14.73 7.70 -9.71 -4.50 Cost of Goods Sold 187.58 180.66
ended 30 June 2018 (2nd quarter of 2018) as follows: Unit :Million Baht Q2/17 Q1/18 Q2/18 Change +/(-) QoQ % YoY % Net Revenue 201.20 206.12 251.20 45.08 21.87 50.00 24.85 Cost of Goods Sold 183.37 180.77
Three Month period ended 30 June 2018 (2nd quarter of 2018) as follows: Unit :Million Baht Q2/17 Q1/18 Q2/18 Change +/(-) QoQ % YoY % Net Revenue 201.20 206.12 251.20 45.08 21.87 50.00 24.85 Cost of Goods
compared to the 2019 year end. Q2/2020 the company has revenue from sales and services THB 49.25 Million, 13.45% increase YoY mainly from the revenue increasement in VFX business unit that has a very strong
another expense which was a fixed cost that continues to occur even if the revenue was decreased. Financial Analysis of the company As of September 30, 2018, the Company has financial position that changed