Increase (Decrease) Million baht Million baht Million baht % Total revenue 388.06 819.95 (431.89) (52.67) Cost of sales and services 390.44 656.76 (266.32) (40.55) Sales and Administration Expenses and
growth. However, China operations decreased slightly by 4.8% due to the rapid spread of Covid-19 after the relaxation of China’s zero Covid policy during December which resulted in a decrease in automobile
decreased by Baht 459.0 million, largely attributable to decrease of trade account receivables and inventories. Total liabilities decreased by Baht 1,236.1 million, largely attributable to decrease of trade
million, decreased by Baht 824 million or 12% from Q3/2018. The decrease was mainly from the maintenance shutdown of Sriracha and IRPC-CP plants in Q4/2018. Comparing to 2017, the operating revenue in Q4
same period of last year in the same trend of its industries. Cost of Goods Sold In Q1.2018, the Company and its subsidiaries had cost of goods sold (COGS) THB 894.7 mn represents a decrease of COGS to
borrowing as financing for (1) the acquisition of Thai food business and (2) dividend payment. Tax Expenses Income tax expense decreased slightly from THB 20.9 Mn in 2016 to THB 20.1 Mn in 2017 a decrease of
following table. Revenue breakdown Total As of 31 December Increase (Decrease) 2018 2017 Amount (%) 1. Revenue from equipment rental and service business 366.52 351.00 15.52 4.42 2. Revenue from studio rental
other income amounted to Baht 11.40 million and Baht 9.68 million in the year ended December 31, 2017 and the year ended December 31, 2018, respectively. The figures represent a year-on-year decrease of
was 42.95 million Baht which had a Gross Profit Margin of 25.42%, decreasing from the same period of previous year which had a Gross Profit Margin of 27.72%. This decrease in Gross Profit Margin was