September % Change Increase (Decrease) For the nine-month period ended 30 September % Change Increase (Decrease) 2017 2016 2017 2016 THB mm % THB mm % THB mm % THB mm % Sales 1. Sales from dessert café
Increase/(Decrease) Baht million Baht million Baht million % Revenue from Sales and Services 1,467.5 1,633.8 166.2 11.3 - Operating Revenue1 1,317.2 1,570.2 253.0 19.2 - Other Income from Utilities Business2
its subsidiaries financial statement for Year 2017 end as of December 31, 2017, which details are as following; Results Year 2017 Year 2016 Increase (Decrease) Million Baht Million Baht Million Baht
company and its subsidiaries financial statement for Year 2017 end as of December 31, 2017, which details are as following; Results Year 2017 Year 2016 Increase (Decrease) Million Baht Million Baht Million
Separate Financial Statements Increase (Decrease) % 2018 2018 2017 Total revenues 1,626,468 1,544,670 1,644,433 (17,965) (1.1) Sales and service income 1,614,607 1,531,983 1,637,162 (22,555) (1.4) Cost of
with Baht 3,376.19 million in the same period of the previous year, which decreased by 2.4 percent. The decrease in sales was due to the lower average prices in main products like copper, aluminum and
% Services Income structure of 1H/2019 Page 5 of 8 amounted to Bt271.8 million, a decrease of Bt90.6 million or 25.0%(y-o-), representing operating profit margin, EBIT Margin at 28.6% and EBITDA of Bt422.7
: Overall operating results for the six-month period ended June 30, 2019 and June 30, 2018 (Unit: Thousand Baht) Consolidated Financial Statements Separate Financial Statements Increase (Decrease) Q2/2019 Q2
decrease in net profit ratio (ROS) from 17.16% in the nine-month period of 2018 to 15.74% in the same period of 2019. The total expense to total revenue ratio increased from 13.55% in the nine-month period