. Revenues (Thousands Baht) Year Change 4th Quarter Change Amount % Amount % Revenue from sales 1,566,147 1,477,687 88,461 5.99% 437,506 371,485 66,021 17.77% Other income 19,457 14,472 4,985 34.45% 6,968
%, due to the following reasons as follows; 1. Total incomes of the Company increases to 119.47 million baht equal to 67.86% against to the same period of last year mainly due to: 1.1) Revenue from Sales
same period of last year which amounted to 215.4 million baht. The significant results are as follows: Consolidated sales and service income for the year ended 31 December 2017 was 1,328.5 million baht
operations for the twelve-month period ending 31 December 2018 are as follows: - Sales decreased from Baht 357.72 million in the year of 2017 to Baht 346.16 million in the year of 2018, or 3.23%, due the site
quarter in 2019. Then the increment of the total revenue according to the sale policy for expand the business to the automation machine system in several industrial. 2. The cost of sales and services to
followings; Total Revenue Decrease in total revenue in the 1st quarter year 2019 due to average selling price decreased from 16,299 THB/ton to 12,231 THB/ton or decreased by 25%. Although sugar sales volume
Revenue2 26.8 1.4 1,883.2% - Power Business 1.4 0.0 N/A Costs of Sales and Services (276.0) (273.0) 1.1% Gross Profit 183.4 149.0 23.1% Gross Profit from Operation3 156.6 147.6 6.1% Other Income4 19.4 16.8
which were net loss of Baht 39.6 million. The operating results changed over 20%, main variances due to the following reasons: 1. Revenue from sales and services decrease from prior year by Baht 4.29
revenue from sales which increased from the same period of last year at Baht 46.6 million to Baht 52.9 million in 2019 or increased by 13.5%. Distribution costs for the 1st quarter 2019 represented 23.1
Q1/2018 Thousand Baht % Total revenues 420,156 407,391 373,709 46,447 12.4 Sales and service income 417,702 404,533 372,256 45,446 12.2 Cost of sales and service 323,393 313,043 288,936 34,457 11.9