June 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service revenue 537.80 100% 429.18 100% 108.62 25.31 Other income 8.39 1.56% 6.53 1.52% 1.86 28.53 Cost of service 460.91 85.70% 331.19 77.17
and 2018 was THB 110.5 million and THB 101.0 million, respectively, representing a decrease of 8.6%. This decrease in cost of sales was mainly attributable to decrease in raw material and packaging cost
Summary for the three-month of year 2018 and 2017 Unit: Million Baht Q2’2018 Q2’2017 Increase (Decrease) % Change Sales income 15,444.64 14,802.27 642.37 4.34% Rental and service income 444.81 417.12 27.69
% Administrative expense for the first six months of 2018 totaled THB 67.19 million, a decrease of THB 10.87 million or 13.93% from the same period of 2017. This was due to (1) Decrease in reserve for doubtful debt
) Increase (Decrease) THB Million % THB Million % THB Million % Revenues Sales 13.59 24.38 12.69 23.49 (0.90) (6.62) Service and rental income 41.19 73.88 41.19 76.24 - - Other income 0.97 1.74 0.15 0.27 (0.82
of THB 0.16, comparing to a net profit of THB 305.93 million or earnings per share of THB 0.28 last year, a decrease of THB 128.48 million or 42% when comparing with the year 2018. Details were as
attributable to owner of the Company 1,364.84 1,680.53 (315.69) (18.8) 5,058.41 4,938.99 119.42 2.4 * excluding fuel cost Increase (Decrease ) % Increase (Decrease ) % Quarter 3 Quarter 1-3 The operating result
to lower household income, sharp decline in employment, particularly in export-related manufacturing sectors, and high rate of household debt. Despite the government economic stimulus, the impact of
2018. This was a result of a decline in merchandise exports owing to the economic slowdown of trading partners affected by trade protectionism and the impact of structural changes in the manufacturing