of useful lives with reference to the Health Study Report from an independent engineering expert and the repair and maintenance of buildings, machinery and equipment. This is considered the Change in
- 2019 Balance by Quarter Change Q1–20 Q4–19 Q1–19 Q1–20 VS Q4–19 Q1–20 VS Q1–19 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,231.7 2,280.7 1,266.5 (1,049.0) (46.0%) (34.8) (2.7%) Total Operating
Furniture 4.0” which increased by 69.6%, domestic project which increased by 14.2%, online channel which increased by 167.5%, and rental and rendering of services which increased by 15.2%. Total contribution
Selling and administrative expenses in 2019 increased by Baht 31.2 Million or 5.6% from 2018 due to increase more distribution channels and sales promotions to maintain customer base and increase domestic
was mainly due to lower production for export. Domestic sales in Jan-Mar 2017 grew 15.9% year-on-year to 210,490 units, compared to 181,560 units in Jan-Mar 2016. This was attributable to introduction
as highlighted below ; (Unit : Million Baht) Separate financial statements 2017 2016 % Change Sales and Service Income 1,979.16 1,986.34 -0.36 Cost of sales and Services 1,525.25 1,449.23 +5.25 Selling
in the amount of 1,321.9 million Baht, the amount close to the same quarter last year. Domestic Sales: Revenue from sales in the first quarter was 569.3 million Baht, an increase of 12.0 percent
15.37% up from 1Q2018. Financial Highlights 1Q 2019 1Q 2018 Change THB million % Sales THB million % Sales THB million % Revenue from Sales 3,966.01 100.00 3,733.10 100.00 232.91 6.24 Gross Profit 533.79
in Q2/2017. (Unit: Thousand Baht) Revenues Gross Profit Selling Admin Net(loss) profit Q2/17 222,225 80,232 19,957 22,698 (293,091)*** Q2/18 221,202 78,238 21,637 19,916 35,335 Change -1,023 -1,994