quarter of 2017 but recovered back to normal in 2nd quarter of 2017. However, the sales in the Chinese market was lower than the predicted target due to moving period for some production line to Rojana
corresponds to the decrease in services income. Administrative expenses In 2023, administrative expenses were THB 36.96 million, increased by THB 2.60 million or +7.58% YoY. This was mainly due to the increase
. Financial performance Statement of income Consolidated Financial Statements for 2019 2018 Change (Audited) (Audited) Increase (Decrease) THB Million % THB Million % THB Million % Revenues Sales income 16.89
operating expenses in Q1–2024 changed in line with and similar to the increase or decrease in revenue compared to Q1–2023. That is to say, the change rate in revenue for Q1–2024 increased by 29.9% and the
% decrease, compared with the same period of the precedent year, respectively, which is in line with the revenue in each business segment which details are shown in the above table of revenues from operations
company delivered work to customers who postponed from the previous year and recognized revenue from the production line installation project and testing of the production line in the first phase according
Increase (Decrease) 2020 2019 Increase (Decrease) 2020 2019 Increase (Decrease) 1.Event organizer 27.5 23.3 4.2 27.0 18.6 8.4 0.5 4.7 (4.2) 2.Media and Agency 33.8 21.3 12.5 19.6 1.7 17.9 14.2 19.6 (5.4) 3
. However, the overall performance of the Company in Q3–2021 showed that the total revenue decreased from Q2–2021 and Q3–2020. Those decreases from Q2–2021 by 572.1 million baht or 27.5% and decrease from Q3
Company’s chart. 4. Finance costs were Baht 64.43 million, a decrease of Baht 12.04 million or down by 15.7% over the same period of last year, which decreased in line with the lower amount of loans from
, which is a result of the ability to deliver more work to more customers and recognize revenue according to the success of project and rising oil and labor costs resulted in a decrease in gross profit