, the 1st quarter 2019 the Company had the Revenue from sale – net decreasing from the same period of the last year 1.38 percent with the reason of the decrease of revenue from ELEGA Showrooms that were
, Bangkok 10230 Tel: 02-943-6663-4 Fax: 02-943-6343 02-943-7740 Income Jan - Jun2019 Jan - Jun2019 Increase (decrease) Million baht Percent 1. Stores, distributors and wholesale stores 35.63 43.53 (7.90
period was 339.5 million Baht a decrease by 2.3% from the same period last year. JAS Asset Management Discussion and Analysis, Q2/2019 Page2/4 Cost of Rental and Service Income The Company incurred rental
revenues) at THB 374.5 million, increased by THB 29.0 million or 8.4% from the same period of prior year. It was resulted to decrease in the gross profit by THB 13.2 million, resulted in the gross profit by
reason was employee salary increasing. Finance Cost The Company’s finance cost for the first quarter of 2018 equal to 27.8 million Baht, which was decrease 11.5 million Baht or 70.6% decrease. Net Profit
subsidiaries recorded a decrease of Baht 9.95 million or 6.51%, respectively. Early in the year. As a result, the revenue from the shipping management of the previous year more than this year. 2. Revenue from
and equipment sourcing and import. Analysis of Financial Performance Revenues Business categories Operated by For the three-month period ended 31 March Changes Increase (Decrease) 2018 2017 THB mm % THB
, decreased by 1.48o/o when compared to the same period in the previous year, which had a total revenue of 40.42 million Baht. This decrease was attributed to lower domestic sales and lower revenue recognition
reported total revenues (excluded other revenues) at THB 345.5 million, decreased by THB 99.5 million or 22.4% from the same period of prior year. It was resulted to decrease in the gross profit by THB 14.0
) Q2.2018 Q2.2018 Increase/(decrease) % Income Income from Sale of Goods 86,805 96,061 (9,256) (9.64) Income from Sevice 54,488 - 54,488 100 Cost of Sale of Goods (64,937) (64,016) (921) 1.44 Cost of Service