”) reported consolidated revenues of Baht 426.1 million, a decrease of 13.7% compared to the same quarter last year. Sales revenues reported at Baht 415.3 million, declined by 16% due to slower sales in
period ended 30 June 2019 which has been reviewed by the Auditor. The overall of the Company’s performance can be summarised as follows: Performance (Income Statement) Q2.2019 Q2.2018 Increase/(decrease
/2018 due to the decrease in unit transfer in MARQUE Sukhumvit project. As of June 30, 2019, there was 79 million baht of signed contracts not yet recognized as income (Backlog) in MARQUE Sukhumvit
Increase/(decrease) % Income Revenue from sale of goods 126,068 86,805 39,263 45.23 Revenue from sevice 49,842 54,488 (4,646) (8.53) Cost of sale of goods (97,455) (64,937) 32,518 (50.08) Cost of service
5th floor MBK center. 2 / 4 • Total expenses decrease 21% are directly impacted by lower sales revenue. Moreover, changing in business mix strategy, eg. Closing 1 of 2 food court at 5th floor MBK center
. Costs and expenses for the year 2018 decreased by 81% compared to the same period of 2017. The main reasons were: Cost of goods sold and rendering of services decreased by 31% in line with the decrease
million compared to Baht 5.59 million in quarter 1/2017. The decrease is due to decreasing of profit. Backlog (Unit : Million Baht) 31 March 2018 31 March 2017 Sale and installation of the pipeline business
from dumping price by competitors 2) decrease in warehouse management solutions 3) even through less proportion on incremental in business forms and digital printing including revenue from packaging
366 million. Management’s Discussion and Analysis (MD&A) For Q1/2018 13 Appendix Unit : Million Baht 1st Quarter 2018 1st Quarter 2017 % Increase (Decrease) Income Revenue from sale of goods 8,117 3,526
to a net profit of THB 26. 62 million or earnings per share of THB 0. 03 in 1Q2017, an increase of THB 17.86 million or 67.11%. Details were as follows: Operating results 2017 2016 Increase (Decrease