September 30, 2016, the sales volume and sales revenue increase while the sales unit decrease from the Third Quarter Ended September 30, 2016. That effected higher cost of goods sold from the fixed cost for
currency exchange rate and an increase in the cost of goods sold. The higher cost of goods sold was due to an increase in the production of new high-technology products, such as the special grade PCB (HDI
equivalent to 73.16% when compared with the same period of the previous year as a result of an increase in the income from the sale of goods in the amount of Baht 3.80 million or equivalent to 8.84% and the
which mainly resulted from an increase in sales from the product Disc. There were a few supporting factors that affected revenue from sales, both weather condition and water level. We found that water
of THB 8 million or equivalent to an increase of 0. 4 percent from 520 restaurants and bakery shops in both domestic and international businesses. The growth of the same store sales of the domestic
) Increase (Decrease) THB Million % THB Million % THB Million % Revenues Sales 13.59 24.38 12.69 23.49 (0.90) (6.62) Service and rental income 41.19 73.88 41.19 76.24 - - Other income 0.97 1.74 0.15 0.27 (0.82
December 31, 2018 Financial Statement Consolidate financial statement % revenue from sales 2018 2017 increase(decrease) 2018 2017 Revenues from sales 175.66 295.89 (120.23 ) (40.63%) 100.00% 100.00% Cost of
. ] Sales Revenue Consolidated sales revenue in Baht terms amounted to Bt3,088.3 million in 3Q19, representing an increase of 3.2% Q-o-Q but a reduction of 16.3% Y-o-Y, while sales revenue in USD terms grew
performance of the Group Unit: Million Baht Q3’ 2019 Q3’ 2018 Increase (decrease) Variance (%) Total revenues 1,701 1,875 (174) (9%) Net profit 112 137 (25) (18%) The Group’s total revenues for the third
Q1 2020 compared to 18mTHB in Q1 2019 an increase of 5% Burnt lime sales: 106k Mt in Q1 2020 compared to 108k Mt Q1 2019 Commenting Mr Geza Perlaki, Golden Lime Managing Director said: “Q1 was a