Microsoft Word - MD฿A ประจำปี 2560_E 1 -1- Management Discussion and Analysis for the Year 2017 1. Operating Results (Company and Subsidiaries) Consolidated revenue for the twelve months of year 2017
option plan (ESOP), amounting to Baht 7.68 million, as expense. Percentage of administrative expenses to total revenue in 2016 excluded ESOP expense was 12.57% After You Public Company Limited 1319/9
Change 2018 2017 Gross profit margin 40.90 44.50 (3.60) Selling expenses and administrative expenses to total revenue 40.49 37.11 3.38 Net profit margin 2.64 7.83 (5.19) 1. Total revenue The Company was
18.09 million baht or equivalent to 10.83% in comparison with previous years, which was the result form sales decrease. However, cost of goods sales to revenue ratio decreased 51.24% from previous year to
). Revenue has decreased 5.78 million baht (ratio 11.34%) due to sale local decreased by 3.94 million baht, decreasing return estimates 1.45 million baht, rental income increased 0.08 million baht, other
Baht 42.92 million:- 1. Total revenue was Baht 30.33 million, an increase by Baht 49.55 million or 258% mainly from: Return on financial instruments increased by Baht 55.64 million mainly from gain on
main reasons are as follows; (1) For the Consolidated Financial Statement for the 1st quarter of 2019, the main income from advertising commission and revenue from service in an amount of THB 147.55
Analysis Quarter 3 Ending 30 September 2018 Highlights Q3/2018, the Company and subsidiary’s total net loss equals Baht 431 million, net loss decreased by Baht 970 million or 69% QoQ. Total revenue from
. Mainly by the increasing of Revenue from sales 7% with the increasing from sales price and sales volume. There are gross profit rate for the second quarter is 18%, and 10 % in the second quarter of 2018
25.95 1,140.20 165.56 1,266.82 Revenue from sales electricity 90.50 89.30 - - 90.50 89.30 Revenue from sales and services 4.67 3.53 - 1,120.54 4.67 1,124.07 Dividend income 32.34 - - - 32.34 - Other