last year. Profit & Loss Analysis (Unit : Million Baht unless otherwise stated) Quarter 3 Change 2018 2017 Amount % Change Total Revenues 4,416 4,284 132 +3.1% Sales and service income 4,179 4,052 127
Revenues Consolidated financial statements (Thousands Baht) Year Change 4th Quarter Change 2019 2018 Amount % 2019 2018 Amount % Revenue from sales 2,334,510 1,540,078 794,432 51.58% 607,273 371,532 235,741
. Revenues (Thousands Baht) Year Change 4th Quarter Change Amount % Amount % Revenue from sales 1,566,147 1,477,687 88,461 5.99% 437,506 371,485 66,021 17.77% Other income 19,457 14,472 4,985 34.45% 6,968
Income for the year 2019 per following table: (THB) Million 2019 2018 Change %Change Total Revenues 531.73 538.96 (7.23) (1) Total Expenses (497.06) (488.86) 8.20 2 Shares of Profits (Loss) (46.23) 26.72
million baht which decreased from the same period of 2017 by 16.54 million baht or about 31.06%. According to the abovementioned, the change of net profit by more than 20%, comparing to the same period of
2017 Change % Change Revenue 849.62 707.22 142.40 20% Cost 721.26 596.69 Gross profit 128.36 110.53 17.83 16% Gross profit margin 15.11% 15.63% Other income 0.24 3.80 (3.56) -94% Selling expenses 1.89
-49.13% 13.77 19.15 -5.38 -28.08% Total Comprehensive Income for the Period 6.71 15.11 -8.40 -55.58% Information of 9M.2018 Consolidated Separate 9 months Change 9 months Change 2018 2017 Amount Percentage
- Liabilities Items that has significant changes Balance by Quarter Change Q1–24 Q4–23 Q1–24 VS Q4–23 (MB) (MB) % Income tax payable 42.5 27.0 15.5 57.4 Contract liabilities 283.0 325.5 (42.5) (13.1) Other
(July – September 2019) and clarification of the operating result change excess 20%. We gladly inform to report our 1st quarter performance figure during July – September 2019, ending September 30, 2019
ที่ กบร No. Lor Gor. 005/2020 May 14, 2020 President The Stock Exchange of Thailand Re : Clarification on the company’s over 20% change in its operating results for 1st quarter, 2020 Dear Sir, Thai