Quarter performance Unit: Million Baht 2019 2018 Sales Revenue 1,723.97 1,863.61 Cost of Sales 1,616.25 1,797.16 Gross Margin 107.72 66.45 Profit (loss) on exchange rates 31.98 72.27 Other Incomes 9.16
Million Baht Million Baht Percentage Total Revenues 3,533.44 4,574.73 (1,041.29) (22.76) Cost of Sales 3,502.85 4,293.84 (790.99) (18.42) Expenses 120.69 156.08 (35.39) (22.67) Net Profit (Loss) (82.53
Financial performances Comparison is as follows: THB’000 Consolidated ∆% Separate ∆% Q1/2019 Q1/2018 Q1/2018 Q1/2017 Revenues from sales and services of medical equipment 460,711 366,698 26% 382,283 320,648
total revenues of 4,422 MTHB of which 4,356 MTHB earned from sales revenues. Sales revenues decreased by 160 MTHB or 3.5% comparing to the same period of the year 2019. Such decrement was due to the
12.54% 9.15% 3.39 For the Year Ended December 31 2019 2018 Change MB % MB % MB % Revenues Sales revenues 371.33 98.79 316.83 99.76 54.50 17.20 Other revenues 4.56 1.21 0.75 0.24 3.81 508.00 Total 375.89
amounted of Baht 358.29 million in revenue from sales and services increased by Baht 117.42 million or 32.72 percent income increase due 1.1 Revenues increased from leather parts for the car seat with orders
Q2/2018 ∆% Q1/2019 ∆% Revenues from sales and services 484,581 469,770 3% 489,694 -1% Interest income 2,381 129 1,746% 2,184 9% Gain on disposal of assets - - 2,119 -100% Other income 7,251 3,503 107
. Comparison of operating results for the first quarter ended March 31, 2019 and 2018 Revenues from sales of real estate 694.10 984.17 -29.47 314.96 494.10 -36.26 Revenues from rental and services 14.33 30.59
total revenues of 3,627 MTHB of which 3,572 MTHB earned from sales revenues. Sales revenues decreased by 1,086 MTHB or 23.3% comparing to the same period of the year 2019. The revenues were weighed down