Exchange Gain (Loss), and 2) Adjustments of Revenue Levelization (TFRS 15) Total Revenue In 1Q2019, Total Revenue was Baht 459.4 million, a 8.9% increase from Baht 422.0 million in 1Q2018. Utilities Business
same period of a year earlier. The main reasons was the regular increase in sales and administrative expenses while gross margins amount stay flat in the current quarter, despite higher in sales but
company which has potential growth. In addition, the transaction has reasonable conditions of Leyland’s shares acquisition and the purchase price is below the appraisal price which can increase the
product. Meanwhile, Moving Annual Total (MAT) March 2019 of domestic RTD fruit juice market was Baht 11,639 million. RTD fruit juice market value and growth is as shown in figure 2. Figure 2: MAT March 2019
million or -8,561.42% due to revenue from operations was decreased while the overall expenses was increased at the higher rate than the revenue growth. 4 (million) Quarter 2/2020 Quarter 2/2019 increase
quarter; the Company has begun to resume the receiving of the orders for furniture from overseas customers even under the situation of the Coronavirus outbreak (COVID-19) especially the increase of orders
comprises of: (1) revenue from sales of residential condominium units of 6,115 million Baht (69% of total revenue), an increase of 191 million or 3% as compared to 2017 (2) revenue from Food and Beverages of
, upgrading technology in order to increase output of HDI products and the unexpected appreciation of the THB against foreign currencies, which had the effect of a decline in sales revenue, a low production