unfavorable condition of the Company’s traditional trade channel as the Company appointed a large-sized distributor for the channel since the first quarter of 2018 but later terminated the contract with the
service income and the trading income which was recognized for the first time in year 2018. 9 Months 9 Months 2018 2017 Change % Change Revenue 1,233.10 1,111.90 121.20 11% Cost 1,117.51 941.45 Gross profit
according to the resolution approval from the Extra Ordinary Shareholders’ meeting no. 1/2017 on 30th August 2017 by newly issuing ordinary shares of the Company to pay the net trade debts of THB 1,136
aging summary Aging periods of trade receivables as at December 31, 2018 are shown in the table below: Unit: Million Baht 2018 2017 Change Increase/(Decrease) Amount % Current 2,041 1,966 75 4% Overdue
- 2017 Balance by Quarter Change Q3-2017 Q2-2017 Q3-2016 Q3-2017 VS Q2-2017 Q3-2017 VS Q3-2016 (MB) (MB) % (MB) % Total Revenue 1,633.1 1,345.4 1,144.5 287.7 21.3% 488.6 42.7% Total Operating Expenses
Summary of operations and the factors that make a significant change Summary of Operations for the Year 2019 Topic Annual Balance Change 2019 2018 2019 VS 2018 (MB) (MB) % Total Revenue 7,076.7 4,237.6
the performance and the financial status for the year 2019 ended December 31, 2019 of the Company and its subsidiaries, as shown below: (Unit : Thousand Baht) 2019 2018 Change %Change Revenue 910,707
Thailand Sustainability Investment 4/ Thailand Sustainability Investment n/a Ranking by Industry Business 4/ Market/Industry/Sector Change Effective Date 02/07/2015 Previous Market/Industry/Sector SET
Million) 30 June 2017 31 December 2016 % Change Cash and cash equivalents 72 92 -22% Trade receivables 676 731 -8% Inventories 814 812 +0.2% Other current assets 143 96 +48% Total current assets 1,705 1,731
compared to the same period last year. Table 1: Sales Revenue by Product Line for the Three Months Period Ended 31 December (YoY) Product Line/ Business Group Consolidated financial statements Change