the same period of the previous year as follows; 1. Overall operating results (Unit : 1,000 Baht) Q 2 ended 30 June % changes 2018 2017 Increase (decrease) Sales 179,969 182,629 (1.46) Total revenues
19,531 12,633 6,898 54.60% 6,803 5,313 1,490 28.04% Total Revenue 1,188,077 1,141,274 46,803 4.10% 434,684 391,430 43,254 11.05% Company total revenue of nine-months on year 2018 slightly increased 4.10
expense slightly increased 5.77 percent from the same period of last year, due to increase in total freight charges, though sales in FOB incoterm were increased. Administrative expenses on six-month of 2020
90.10 86.94 3.16 3.63 Cross Border Service 127.55 56.11 71.44 127.32 Total Service Revenue 646.34 480.92 165.42 34.40 1. Revenue from Sea Freight for the three-month periods ended March 31, 2020 and March
18.79 2.98 Air Freight 813.05 863.02 -49.97 -5.79 Logistics Management 353.77 357.41 -3.64 -1.02 Cross-border transport 478.74 51.66 427.08 826.71 Related party transactions -75.02 -71.53 -3.49 4.88 Total
Million Baht Million Baht Percentage Total Revenues 4,574.73 4,235.78 338.95 8.00 Cost of Sales and Services 4,293.84 3,841.22 452.62 11.78 Expenses 156.08 162.44 (6.36) (3.92) Net Profit (Loss) 90.67
from Sea Freight Services, operated by the subsidiary (AIL), to total revenue for the 1st quarter of 2017 and 2016 were 2.58% and 0.72% respectively. - In the 1st quarter of 2017, revenue from Sea
% THB mm % Raw material and packaging 94.3 85.3 81.6 80.8 Labor costs 10.7 9.7 12.3 12.2 Depreciation costs 3.7 3.3 4.2 4.2 Freight expenses 0.6 0.5 0.7 0.7 Others 1.2 1.1 2.2 2.2 Total cost of sales
- - 7,363 67.72 149,868 16,421 2,461,057 100.00 139,228 25,067 3,489,974 100.00 10,640 (1,028,917) (29.48) Increase (Decrease) 2. Production Service 3. Sea Freight Carrier 5. Other Income *** Total Revenue