sales revenue [-2%], stronger THB/USD exchange rate [-2%], change in product mix [-1%] and higher labour and salaries expenses [-1%] . Page 1 of 3 Operating Profit Analysis Year-on-year operating profits
มือช่าง (Industrial Tools) กาํไรขั้นตน้ในไตรมาสหน่ึงของปี 2563 มีจาํนวน 2,586 ลา้นบาท ลดลงร้อยละ 13.2 จากไตรมาสเดียวกนัของปี ก่อน เน่ืองจากส่วนผสมของผลิตภัณฑ์ (product mix) ท่ีต่างกัน รวมถึงความต้อ
million, decreasing by Baht 201.69 million or a 35% drop from the same period of last year in the mix of THB 244 million from language institute business, THB 109.84 million from restaurant business and THB
resulted from the change of product mix from the product that have higher margin. 3. Cost of rental and service was Baht 162.68 million, an increase of Baht 12.68 million or increase by 8.45% due to higher
mix of lower cost structure products. Selling and Administration Expenses • Selling expenses to total revenue ratio in Q1-2020 rose by 0.06% QoQ resulting primarily from decreasing in total revenue
situation is relieved. New Pancake Mix to increase penetration in modern trade From March 22nd, 2020 to May 16th, 2020, the Company temporarily closed dine-in areas of the outlets while maintaining the
, including the roofing tiles, autoclaved aerated concrete blocks, siding boards and trusses. Revenues from services were Baht 219.07 million, which increased from the same period of previous year by Baht 31.23
the increase in sales revenue from roofing tiles, autoclaved aerated concrete blocks, siding boards and trusses. Revenues from services were Baht 325.41 million, which increased from the same period of
: SAWANG EXPORT PUBLIC COMPANY LIMITED SDC: SAMART DIGITAL PUBLIC COMPANY LIMITED SENAJ: SENA J PROPERTY PUBLIC COMPANY LIMITED SHR: S HOTELS AND RESORTS PUBLIC COMPANY LIMITED SMART: SMART CONCRETE PUBLIC
increase in revenue from steel and Page 2 of 3 concrete by Baht 9.07 million and increased in revenue from construction materials by Baht 6.81 million and gain from sales on investment increased by Baht 4.24