/(Decrease) 1H 2017 1H 2018 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Total Revenue/1 3,407.7 2,023.4 (1,384.3) (40.6%) 4,772.8 5,470.5 697.7 14.6% Total Cost 1,248.6 859.8 (388.8
2018 Increase/(Decrease) 9M 2017 9M 2018 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Total Revenue/1 2,149.5 1,756.9 (392.6) (18.3%) 6,922.3 7,227.4 305.1 4.4% Total Cost 691.7
a timely and cost-effective way to raise funds. In the past few months, ICO has grown exponentially and has surpassed early-stage venture capital funding for blockchain. Many questions have also
7.7% 4,299 8.0% 556 12.9% Total revenue 63,405 100.0% 53,493 100.0% 9,912 18.5% Cost of sales of goods 38,713 61.1% 33,212 62.1% 5,501 16.6% Gross profit from sales(2) 14,273 26.9% 13,959 29.6% 314 2.2
distribution and administrative expenses which were approximate to the same period of the last year except for the cost of goods sold and financial cost was in the increasing direction. Financial cost 3
(36.0%) 53.9% 6,877.1 3,244.5 (52.8%) Total Cost 881.0 546.4 688.0 (21.9%) 25.9% 3,495.2 1,234.4 (64.7%) Gross Profit 1,884.0 385.7 1,043.3 (44.6%) 170.5% 2,957.9 1,429.0 (51.7%) Net Profit 1,051.9 99.3
profit margin (%) = (Total revenues from sales – Total cost of sales of goods) / Total revenues from sales SG&A to sales ratio (%) = (Selling and distribution expenses + Administrative expenses) / Total
year, the net profit of the Corporate Group increased by 1.56 percent. This was due to expansion of distribution channels and use of business strategy, namely “Complete Set of Beauty, Entirely Filled
312 144 (54%) 599 363 (39%) Cost of sales (111) (65) (41%) (210) (147) (30%) Gross Profit 201 79 (61%) 389 216 (44%) Other Income 1 1 (0%) 3 2 (33%) Selling and distribution expenses (85) (52) (39