% Million Baht % Million Baht % Sale 1,036.71 99.53% 446.31 99.22% 590.40 132.29% 1,837.13 99.74% (800.42) (43.57%) Service 4.90 0.47% 3.53 0.78% 1.38 39.00% 4.88 0.26% 0.02 0.47% Total Revenues 1,041.61
contract from several financial institutions. A summary of the key operational matters and events for the 2nd Quarter 2017 GFPT recorded decent performance for its operations in 2Q2017. GFPT Group had total
utilization, which was partially offset by a lower cost of the copper (Table 2). Furthermore, as the majority of factory burden costs are fixed, whereas total production volume decreased, which resulted in a
70.33 109.73 Total Revenues 9,131.98 9,444.46 Selling and Administrative Expense 692.28 605.22 Finance Costs 85.90 78.95 Net Profit (loss) 23.72 417.46 Net Profit (loss) attributable to the parent company
) Million baht Million baht Million baht % Total revenue 382.22 643.92 (261.70) (40.64) Cost of sales and services 360.55 671.54 (311.00) (46.31) Sales and Administration Expenses and Financial cost 22.67
the same period the previous year. Selling expense, such as freight costs and sales commissions, decreased in line with lower sales. Administrative expense decreased mainly because of an adjustment of
administrative expense amounted to Bt322.1 million in 2Q20, or 15.13% of sales, a decrease from Bt415.5 million in the same period last year. Selling expense, such as freight costs and sales commissions, decreased
) (36.29) (90) Profit for the period 18.75 186.79 (90) - 2 - Total Revenues In 2020 and 2019, total revenues of the Company were Baht 1,858.10 million and Baht 2,073.19 million, respectively, which decreased
Increase (Decrease) Million baht Million baht Million baht % Total revenue 388.06 819.95 (431.89) (52.67) Cost of sales and services 390.44 656.76 (266.32) (40.55) Sales and Administration Expenses and
PCBs, mainly HDI PCBs, increased (Table 5) as new machinery was installed and the price of copper continued to decline (Table 2). However, the majority of factory’s costs are fixed whereas the total