Unit : MB 2Q18 2Q17 %YoY 1Q18 %QoQ 1H18 1H17 %YoY Net sales 262.65 250.42 4.89 261.84 0.31 524.50 506.32 3.59 Other income 11.96 12.84 -6.82 13.06 -8.41 25.02 23.41 6.87 Total revenues 274.61 263.25 4.32
details are as follows; Operating Performance 1. Revenues Unit: Million Baht The overview of revenue for the 2nd quarter of the year 2018 by comparing to the same period of the last year, the revenue from
management. Based on the Company's financial statements for the 9 months ended September 30, 2018 The Company had a net profit of 2. 98 million Baht or 0. 34 percent of revenues from services, which increased
Total revenues 245.62 265.32 -7.43 274.61 -10.56 795.14 795.05 0.01 Cost of goods sold 134.41 140.05 -4.03 154.23 -12.85 440.55 419.66 4.98 Selling expenses and administrative expenses 109.32 103.59 5.53
Revenues for the 9 months of 2018 (9M’18) increased 15% yoy which were contributed by both non-social security and social security revenue. For non-social security part, the majority of growth came from IPD
% YoY 9M17 9M18 % YoY Revenues 1,064 954 1,815 90% 70% 3,294 3,892 18% Residential 625 409 682 67% 9% 1,887 1,587 (16%) Hotel 233 335 875 161% 276% 804 1,591 98% Commercial 149 149 171 15% 15% 441 468 6
as follows: Unit: Baht Million 31 December 2016 31 December 2017 Total Assets 643.48 729.31 Total Liabilities 234.06 364.36 Total Equity 409.42 364.95 Total Revenues 635.04 872.35 Cost of Sale (523.32
policy made the decrease of revenue but decrease the expenses caused from that distribution channels. In this regard, the other revenues decreased significantly for the 3rd quarter, 2019 that caused from
income 93,154 25.49% 11,509 5.86% 81,645 709.40% Total revenues 365,424 100.00% 196,323 100.00% 169,101 86.13% Cost of sales (198,397) 54.29% (126,154) 64.26% (72,243) 57.27% Cost of services (30,098) 8.24
Unit: Million Thai Baht (THB) Sales and service income 294.28 296.06 -1.78 -1% Other income 0.81 0.70 0.11 16% Total revenues 295.09 296.76 -1.67 -1% Cost of sales and services 208.12 213.83 -5.71 -3