was 1.05%, decreased from the same period of last year at net profit 1.92%, mainly caused by reduction in gross profit margin while selling and administrative expenses in proportional to sale decrease
2020: 1. Sales Revenue 1.1 Sales revenue for the 3-months period ended 31 July 2020 INGRS registered sales revenue of Baht 409.96 million for the 3-months period ended 31 July 2020, a reduction of Baht
Sales and Services Description Year 2019 Year 2018 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % 2nd Quarter (April – June) Revenues from Sales
-current assets decreased by 12.6 MB or decrease of 38.1%, due to the reduction of maintenance project which was paid in advance Assets Items that has significant changes Balance by Quarter Change Q2–19 Q4
, 2019 Financial Statement Consolidate financial statement % revenue from sales Q4/2019 Q4/2018 increase(decrease) Q4/2019 Q4/2018 Revenues from sales 218.50 175.66 42.84 24.39% 100.00% 100.00% Cost of
performance of the Group Unit: Million Baht 3Q17 3Q16 Increase (decrease) Variance (%) Total revenues 1,850 1,362 488 36% Net profit 54 95 (41) (43%) The Group has total revenues of Baht 1,850 million for 3Q17
) was Bt223.31mn, mainly from the measurements, which were cash subsidy payment, utilities bill reduction, free data and voice and population’s purchasing power decrease due to Covid-19 pandemic
summarized as follows. Performance Analysis For the Quarter 2-2019, the Company and its subsidiaries had total revenue of 268.56 million baht, a decrease of 104.65 million baht or 28.04 percent compared to the
adopted since 2020, which impact to rental decrease THB 1,959 million, depreciation increase THB 1,746 million, financial cost increase THB 355 million, and administrative expenses decrease THB 8 million
production volume. Selling expenses Selling expenses for 3 rd Quarter 2019 and 2018 amounting to THB 43 million and THB 109 million respectively. The decrease is mainly due to reduction in sales volume as