% Amount % Q2-19 VS Q2-18 Q2-19 VS Q1-19 Sales Revenue 13,915 100.0 13,126 100.0 12,949 100 6.0 7.5 Gross profit 2,772 19.9 2,889 22.0 2,978 23.0 (4.0) (6.9) Operating profit 658 4.7 1,141 8.7 979 7.6 (42.3
Amount % Amount % Amount % Q3-19 VS Q3-18 Q3-19 VS Q2-19 Sales Revenue 12,404 100.0 13,715 100.0 13,915 100 (9.6) (10.9) Gross profit 2,373 19.1 3,358 24.5 2,772 19.9 (29.3) (14.4) Operating profit 409 3.3
Company would like to report its operating results as detailed below:- 1. Total revenue The total operating revenue of the Company and its subsidiaries for the first quarter of the year 2020 was 4,766
Company followed the government order to partially suspend the operation. Meanwhile, the Company already disposed of its postproduction business during the quarter. The details are shown on the table below
of the plant and machineries from an independent engineering expert. The effect of such change in the estimated useful lives of assets to the depreciation charge during the quarter is as below; Unit
to 9M/2017, the operating revenue of 9M/2018 rose by Baht 3,873 million or 26% because of the growth in electricity and steam sales from the full operation of IRPC-CP and ISP1 in Q4/2017, along with
Limited Page 1/14 Management Discussion and Analysis for year 2019 1. Highlights Unit: million Baht Year 2019 Year 2018 P er fo rm a n ce Revenues 12,923 29,910 Sales Volume (k tons) 710 1,447 EBITDA (271
shutdowns for planned maintenance more than those of the same period of the previous year. This resulted in the decrease in revenue from sales and rendering of services (excluding fuel costs) due to the
Business Group recorded an increase in retail sales volume, while industrial sales volume softened from the company’s products stock management during TAM, in order not to interfere with sales of the retail
Intercarabao Limited (“ICUK”), of which the business engages in marketing, sales and distribution of energy drinks under Carabao trademark in the UK market and other countries outside Asia (the “Change of