months, end of March 31, 2019 Financial Statement Consolidate financial statement % revenue from sales Q1/2019 Q1/2018 increase(decrease) Q1/2019 Q1/2018 Revenues from sales 67.47 56.46 11.01 19.50% 100.00
months, end of June 31, 2019 Financial Statement Consolidate financial statement % revenue from sales Q2/2019 Q2/2018 increase(decrease) Q2/2019 Q2/2018 Revenues from sales 121.53 109.90 11.63 10.58
operating result for the 1st quarter 2020, revenue from sales decrease from the same period of last year at 5.5%. Gross profit margin is equal to 49.6%. Net profit for the 3-month period ended 31 March 2020
group of companies for the second quarter of 2021 had total revenue of 75.04 million baht, a decrease of 16.35 million baht or 17.89% when compared to the same period of the previous year due to 1.1
Margin in Q2/2023 was 64.2%, increased from 63.9% in Q2/2022, mainly due to the increase in sales revenue from dessert café, which has a higher gross profit margin than sales from other distribution
comparing to last year, or 9. 63% . The Company planned to improve revenue by adopting sales and marketing strategies, setting up promotion plans as well as increase channels of distribution so that golfers
follows: Management Discussion and Analysis For the three months ended March 31, 2020 Summary of Performance Sales Revenue For the three months ended 31 March 2019 and 2020, the Company recorded total sales
Revenue in Q3/2022 was 29.8%, improved from 38.8% in Q3/2022 due to the increase in selling and distribution expenses at a lower proportion than the increase in total revenue. In addition, increased sales
Company has a total of 111 branches, consisting of 16 branches in Bangkok and vicinity, and 95 branches upcountry. The Company’s distribution channels can be divided into three types, as follows: Revenue by