78.26 74.62 95.35 Air Freight 106.90 39.77 67.13 168.80 Logistics Management 69.45 42.52 26.93 63.33 Total Service Revenue 329.23 160.55 168.68 105.06 1. Marine Freight Management's revenue for the three
) 1st Quarter Change Amount % Revenue from sales 367,923 327,683 40,240 12.28% Other income 9,145 2,646 6,499 245.62% Total Revenue 377,068 330,329 46,739 14.15% Company total revenue of 1st quarter on
financial statements (Thousands Baht) 1st Quarter Change 2020 2019 Amount % Revenue from sales 626,724 555,461 71,263 12.83% Other income 4,194 12,346 -8,152 -66.03% Total Revenue 630,918 567,807 63,111 11.11
% Total Revenues 450.56 382.22 68.34 17.88 Cost of Goods Sold and Services (439.72) (360.55) 79.17 21.96 Sales & Administration Expenses and Financial Cost and Tax Expense (27.77) (23.88) 3.89 16.29 Net
Retained earnings 2,870,524 2,682,432 2,363,541 (Unit: Singapore Dollar) Income Statement 2018 2017 2016 Freight revenue 22,118,455 21,101,376 18,303,217 Other income 258,887 61,456 253,280 Total revenue
(4.07) (83.92) Freight expenses 2.03 1.38 2.06 1.44 0.03 1.46 Others/1 4.64 3.16 5.46 3.81 0.82 15.02 Total selling expenses 146.65 100.00 143.43 100.00 (3.22) (2.24) % to sales revenue 28.35 39.93 Notes
4.50 4.61 0.74 19.68 Freight expenses 0.36 0.26 0.77 0.79 0.41 113.89 Others 3.44 2.48 6.09 6.23 2.65 77.03 Total cost of sales 139.05 100.00 97.70 100.00 (41.35) (29.74) Proportion of cost of sales to
Freight Services, operated by the subsidiary (AIL), to total revenue for the 2nd quarter of 2015 and 2014 were 0.25% and 0.85% respectively. AIL’s revenue from Sea Freight Services in the 2nd quarter of
. Revenues from sea freight carrier business Ratio of the revenues to total revenues in 2015 and 2014 is 0.55% and 0.77%. Revenues from sea freight carrier business in the fiscal year 2015 and 2014 were THB
, operated by the subsidiary (AIL), to total revenue for the 2nd quarter of 2015 and 2014 were 0.26% and 0.85% respectively. AIL’s revenue from Sea Freight Services in the 2nd quarter of 2015 is THB 2.30