decrease was derived from the engineering service. • Overall gross profit margin increased from 11.9% to 13.8% at the same amount Baht 53 million. 2020 2019 Revenue 382 443 (61) -14% Cost 329 390 Gross
Year 2018 Year 2017 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % 2nd Quarter (April – June) Revenues from Sales 1,054.34 91.88 1,016.29 92.81 38.05
performance of the Group Unit: Million Baht Q1’ 2018 Q1’ 2017 Increase (decrease) Variance (%) Total revenues 1,977 1,570 407 26% Net profit 116 50 66 132% The Group has total revenues of Baht 1,977 million for
) December 31, 2023 June 30, 2024 Increase (Decrease) %YoY Amount % mount % Cash and cash equivalents 99.84 3.78% 260.83 8.33% 160.99 161.24% Trade and other current receivables 273.09 10.33% 377.03 12.05
, LPDR. 5. Finance Cost decreased Baht 21.42 million or 25.80% from the corresponding period of the previous year due to decrease in liabilities and bank fees. 6. Comprehensive Income increased Baht 17.06
DEAN & DELUCA of 2,434 million Baht (28% of total revenue), a decrease of 708 million Baht or 23% as compared to 2017 and (3) other income including trademark and trade name fees of DEAN & DELUCA of 264
are as follows: Trade and other payables increased by 209.9 MB, representing a decrease of 21.4%. This is because in Q3–2024, the Company has invested significantly in projects which in line with
the decrease in short-term loan of Baht 189 million and decrease in other current liabilities of Baht 4.79 million but there was an increase in trade accounts - 5 - payable and other accounts payable of
performance of the Group Unit: Million Baht Q3’ 2018 Q3’ 2017 Increase (decrease) Variance (%) Total revenues 1,875 1,853 22 1% Net profit 137 54 83 154% The Group’s total revenues for the third quarter of 2018
, in compliance with the decrease in revenue from sales and services. Gross profit margin of the second quarter of 2020 was 14.70% of revenue from sales and services increased from the corresponding