: Overall Financial Performance Unit: million baht Jan-Jun 2019 % Jan-Jun 2020 % Change % YoY Revenues 273.96 100.0% 355.64 100.0% 81.68 29.8% Cost of sales and services (147.42) (53.8%) (190.73) (53.6
selling and administrative expenses also resulted in an increase in net profit for this accounting period. Page 3 from 5 Performance by segment Unit : million baht Service income Q2 / 2020 Q2 / 2019 change
consolidated financial statements for the three-month period ended 30 June 2019 and 2020 Revenues Q2/63 % Q2/62 % Change +/(-) Revenue from hotel operations 34 6% 279 69% (88%) Revenue from property development
continues to be adversely affected by the change in sales mix towards lower gross profit margin products of home appliances such as air conditioners, refrigerators, washing machines and kitchen appliances etc
administrative expense was increased from the same period of the year 2019 in an amounting of Baht 5.27 million or 19.21 percent. Due to the Company change the concept to set up Management’s discussion and
Unit : million baht Service income Q3/ 2020 % Q3/ 2019 % Change 9M/ 2020 % 9M/ 2019 Change Sea freight 162.62 18% 168.23 28% -3.33% 435.87 16% 502.43 30% Air freight 436.33 47% 214.80 35% 103.13
THB 3,482.21million. Increased in THB 34.56 million or by 1.0% from year end of 2018 which were THB 3,447.66 million. The major change comprised of increase in trade and other receivables of THB 24.32
market therefore, their sales has no affect to a significant change to the total sales in this quarter. As for the nine month-period ended September 30, 2019 the Company and its subsidiary still has a
(FinTech) J Ventures Co., Ltd (“JVC”) has engaged in Software development and invested in the Started-up Company as its subsidiaries where develop technology for the business of the company. In Q1/2018, the