period was 339.5 million Baht a decrease by 2.3% from the same period last year. JAS Asset Management Discussion and Analysis, Q2/2019 Page2/4 Cost of Rental and Service Income The Company incurred rental
9.719 PpuchSd swSSE cpxn (RKI) 2.49 17.. FxSsh vSgSElbaS lnd fxuiE (AF) 5.91 .769 latoT 68.42 58485 latoT caooTt d o c oseaot ToToT 457.57 403.31 Unit : Million Baht Cost of Sales for Q2 / 2019 and Q2
9.719 PpuchSd swSSE cpxn (RKI) 2.49 17.. FxSsh vSgSElbaS lnd fxuiE (AF) 5.91 .769 latoT 68.42 58485 latoT caooTt d o c oseaot ToToT 457.57 403.31 Unit : Million Baht Cost of Sales for Q2 / 2019 and Q2
3122.1% Cost of sales - 151.2 - 216.3 30.1% Selling expenses - 5.3 - 5.4 2.7% Administrative expenses - 9.6 - 10.7 10.8% Finance costs - 3.1 - 2.8 -9.7% Profit for the period 17.2 5.3 222.9% Net Profit 9.1
capital. The key success factors of this business depend on the inventory management, the logistic systems that meet the clients’ needs in time, cost of capital, receivables management and sales revenue
revenues 3,796 - 3,796 100% Cost of sale (3,492) - 3,492 100% Other expenses (152) - 152 100% Total expenses (3,644) - 3,644 100% Profit (Loss) before the effects of foreign exchange, deferred income tax and
financial statement ended June 30, 2019 or Baht 6.47 million lower due to raw material supply problem. Cost of sales decrease from Baht 7.20 million for the three-month period financial statement ended June
318.97 53% 181.82 39% 137.15 75% Restaurant 137.73 23% 155.32 33% (17.59) (11%) Language institute 144.53 24% 127.70 28% 16.83 13% Total Revenue 601.23 100% 464.84 100% 136.39 29% Cost 390.68 65% 312.62 67
from Consolidated Q2/ 2019 Q2/ 2018 Change Financial Statements (Million Baht) (%) (Million Baht) (%) (%) Revenue from Sales 1,302.1 100.0 % 1,286.9 100.0 % 1.2 % Cost of Sales (937.5) (72.0 %) (912.6
86.83 million baht or 16.54% . The sales revenue from OEM department amount 74.17 million which increased by 23.56 or 46.54% from the same period in 2017. The cost of goods sold amount 322.24 million baht