8,600 203 183 10,343 8,783 1,560 18% Total Expenses (9,082) (7,760) (180) (158) (9,262) (7,918) 1,344 17% Share of Profit (Loss) 1,446 2,127 22 25 1,468 2,152 (684) (32%) Profit (Loss) before the effects
Incomes 78.14 60.33 Total Revenues 7,879.44 7,032.50 Selling & Administrative Expense 507.94 499.86 Finance Costs 90.76 94.42 Net Profit 443.44 121.25 Earnings per share (Baht) 1.11 0.30 The company would
results. The annual period ends at December 31, 2017 and December 31, 2016 (Unit : THB million) Revenue Expired year: 31 December 2017 2016 Add (Reduce) Amount Percentage Service revenue 1,396.37 1,022.48
sales revenue [-2%], stronger THB/USD exchange rate [-2%], change in product mix [-1%] and higher labour and salaries expenses [-1%] . Page 1 of 3 Operating Profit Analysis Year-on-year operating profits
). Revenue has decreased 5.78 million baht (ratio 11.34%) due to sale local decreased by 3.94 million baht, decreasing return estimates 1.45 million baht, rental income increased 0.08 million baht, other
% which lies in the same direction for both years. Net profit shows a significant growth in 2017 in comparison to the previous year at 66.18 million THB or 6.90% of total revenue compared to 27.11 million
appears that the operating results with a net loss of 59.50 million baht. But in the same period of the previous year there was a net profit of 102.70 million baht. There was net profit decreased 162.19
. It appears that the operating results with a net loss of 96.01 million baht. But in the same period of the previous year there was a net profit of 111.48 million baht. There was net profit decreased
) (40.64) Administrative expenses 20.32 29.64 (9.32) (31.14) Total Revenue 52.93 82.72 (29.79) (36.01) Total Expenses 76.88 124.88 (48.00) (38.44) Profit and Loss (23.95) (42.16) 18.21 43.19 In the third