) (6.24%) Gross Profit 1,229.18 8.54% 1,181.34 8.73% (47.84) (3.89%) Other income 6.80 0.05% 6.06 0.04% (0.75) (10.99%) Total revenues 14,395.04 100.00% 13,524.76 100.00% (870.27) (6.05%) Distribution costs
quarter and some of the large project in 2021. In addition, the Company was less impacted by the COVID-19 situation in Q1–2021 than those in Q1–2020. Many customers in that period had postponed the delivery
quarter and some of the large project in 2021. In addition, the Company was less impacted by the COVID-19 situation in Q1–2021 than those in Q1–2020. Many customers in that period had postponed the delivery
Company had operated and delivered several large projects which most of them were from the previous quarter and were ongoing. Nevertheless, during the Q2– 2020, it was the first period that was affected by
start recognize revenue from large project in second Quarter of 2019 while the same period of current year the Company hasn’t get any large project. 3.3 Selling expenses and Distribution expense Selling
principally engage in distribution of product and equipment, design, assembly and installation, and maintenance service of pure water treatment system; including operate clinical business which dialysis
ทางอากาศ (Air Freight) เพิ่มเขา้มาอยา่งมีนยัส าคญั สรุปการเปล่ียนแปลงสัดส่วนดงัน้ี รายไดจ้ากการจดัการขนส่งสินคา้ทางทะเล (Sea Freight) ในปี 2560 สัดส่วนเท่ากบั 46% ลดลงเม่ือเปรียบเทียบ กบัปี 2559 เท่ากบั
ยนต ์ซ่ึงลูกคา้เหล่าน้ีก็จะใชบ้ริการแบบครบวงจรรวมไปถึงงานบริการพิธีการกรมศุลกากร และงานบริการขนส่ง ทางบก หนา้ 3 จาก 5 Sea Freight, 142.93, 37% Air Freight, 160.31, 42% Logistics , 82.51, 21% ไตรมาส 1
in the electronic customer group. In the air freight segment and increased revenue from Cross Border Service which can be classified as follows Unit : million baht Service For the three-month period
17,710 15,939 1.39 (7,763) (6,987) (43.84) Edible Oil 3,680 7,042 1.09 0 0 - 3,680 7,042 100.00 Total Refining 13,627 15,994 2.48 17,710 15,939 1.39 (4,083) 55 0.35 3. Sea Freight Carrier - 11,844 1.84