sale of goods 10,579.2 9,607.1 972.1 10.1% Revenue from service 7.6 7.2 0.4 5.7% Total revenue 10,586.8 9,614.3 972.5 10.1% Cost of Good sold 7,687.7 6,892.5 795.3 11.5% Cost of service 5.7 5.1 0.6 11.8
was increased from previous year 52.55% to 54.21%. It came from the sales of high cost goods with the increased portion and the sales promotion activities to clear existing goods in stock. Distribution
TV decreased 56%. 2. Costs and expenses for the year 2017 decreased 62% compared to the same period of 2016. The main reasons were: Cost of goods sold decreased 31% in line with circulation revenue
from sales 12% with the increase of sales volume while the cost of sales of goods decreased 4%. In the second quarter of year 2017 gross profit rate 10%, compared with 4% in 2016. So the company’s gross
and production of program in Digital TV decreased 82%. 2. Costs and expenses for the six-month period of 2017 decreased 76% compared to the same period of 2016. The main reasons were: Cost of goods
and production of program in Digital TV decreased 59%. 2. Costs and expenses for the nine-month period of 2017 decreased 69% compared to the same period of 2016. The main reasons were: Cost of goods
pocket books selling increase 12.61%. Revenues from rendering of services decreased 78.86% due to the company had ceased to be distribution agent for foreign publications from September 1, 2018 onwards
sales proportion that affected to the higher in cost of goods sold. 2.2. Distribution costs for the three month-period and nine month-period ended September 30, 2019 were in the amount of 1.43 million
goods 167.64 153.36 14.28 9.31 Revenue from project works and services 80.96 67.18 13.78 20.51 Total Revenue from Sale and Services 248.60 220.54 28.06 12.72 Cost of sales of goods 118.22 112.99 5.23 4.63
year ended December 31, 2019 which the details are as follows: Unit: million Baht For the year ended December 31 2019 2018 Change % Increase (Decrease) Revenue from sale of goods 689.16 653.89 35.27 5.39