December 31, 2015 December 31, 2014 Revenue from sales1 2,772.86 10,014.15 10,566.11 9,427.85 Total revenue 4,197.62 10,198.67 10,679.84 9,621.19 Costs and expenses 3,008.18 11,295.46 13,960.04 11,565.24
10,198.67 10,679.84 9,621.19 Costs and expenses 3,008.18 11,295.46 13,960.04 11,565.24 Operating profit (loss) (235.33) (1,281.30) (3,393.93) (2,137.38) Net profit (loss) 1,181.06 (1,096.78) (3,280.19
นท่ีเรียกเก็บโดยหน่วยงำนก ำกับดูแลในประเทศต่ำง ๆ Country Registration fees ค่ำธรรมเนียมอื่นท่ีเรียกเก็บ Malaysia Auditor 5,000 MYR/คน/ปี เฉลี่ยปีละประมำณ 40,000 บำท/คน ไม่มี Singapore Auditor 750 SGD/คน
credit facility agreement with Link Capital I in the amount of USD 4 million or equivalent to THB 127.49 million for a period of approximately 2 years and 9 months with fees divided into 2 phrases, 5
utilization rate to available capacity, and eventually a higher cost of goods produced and low margin. To offset a slowdown in orders, the Company reduced costs by obtaining better sources of raw materials
MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 31 DECEMBER 2019 used by Golden Lime, as well as a series of one shot expenses (M&A related, Saraburi Quicklime Entire Business Transfer related costs
system (VOD) Costs of program rights business mainly consist of amortization, dubbing and translation costs. For the three-month period ended 31 March 2019 and 2018, costs of program rights business
%) 1,903.1 1,829.8 4.0% Costs of service 414.7 408.9 378.2 1.4% 9.7% 792.9 773.3 2.5% Gross Profit 497.4 454.6 588.0 9.4% (15.4%) 1,085.4 1,021.0 6.3% Gross Profit Margin 54.5% 52.6% 60.9% 57.8% 56.9
costs of sales. Cost of goods sold for the six months period ended 30 June 2017 and 2018 were THB 258.51 million and THB 221.68 million respectively, equivalent to a 14.25% decline from the same period of