operating performance. Revenue from Sales for Q3/2020 and Q3/2019 was 486.43 million baht and 415.68 million baht, respectively. It increase 70.75 million baht or 17.02% when compared with Q3/ 2019. because
the public and that mutual funds are not exploited or dominated by large unitholders who may interfere with the fund management. However, the Revenue Department has revised the tax regulations on
analysis for the three months period ending 31 March 2019, as follows: Analysis of 3-Months Financial Performance Revenues Revenues 3-Months Period Ending 31 March 2018 2019 THB Mn % (1) THB Mn % (1) Revenue
Statement 2Q 2Q % 6 mth 6 mth % Unit : THB million 2018 2017 change 2018 2017 change Revenue from non-social security 212.10 178.03 19% 430.34 355.30 21% Revenue from social security 171.37 153.92 11% 336.06
fixed interest rate from 2. 05 to 3. 01 percent per annum to reduce finance cost and risk management from floating interest rate. As a result, the Company has saved interest expense approximately by Baht
171.6% and the increased rate in revenue is equal to 75.2% due to the very high revenue in Q2– 2021. Thus, it can be covered some of the selling and administrative expenses that were the fixed cost. In
cost such as marketing expenses considering unfavorable market conditions, significant decline in revenue, only a marginal decrease in some type of fixed cost such as land rental fee and depreciation
previous year with loss off 63.57 Million Baht by following details: Analysis of operating results (1) Revenue Year 2019 company and its subsidiaries has total revenue of 2,107.54 Million Baht as 1,161.24
revenue from sales was mainly due to an increase in sales volume of Seasoning and Dipping Sauce. Total revenue from sales in 1H18 was recorded at Baht 531.63 million which resulted in an increase of Baht