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
sales and services was ฿ 111.47 million, ฿ 22.40 million decreasing or 16.73%. The company's revenue from sales and services decreased as well as cost of production and services. According to the gross
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
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
million baht in loss compared to the same period of the previous year, which had loss 59.57 million baht. The details as follow: Performance Analysis (1) Revenue Quarter 3-2019 the company and its