123.66 million baht or 24.49% . The sales revenue from OEM department amount 49.21 million which increased by 12.64 or 34.56% from the same period in 2016. The cost of goods sold amount 363.15 million baht
, or decrease of 1.6% from the same period of last year and decrease of 23.54% over the last quarter mainly due to the major breakdown of some machinery resulting in lower sales . 2. Cost of sales was
฿ 633.94 million, ฿ 52.21 million decreasing or 7.61 %. It is noticeable that the revenue from sales and services of the company has been decreasing as well as the cost of sales and services which lower even
& Administrative Expenses 222.36 200.40 21.96 10.96% Finance Cost 83.41 66.17 17.24 26.05% EBT 158.75 119.54 39.22 32.81% Tax 22.25 24.37 (2.12) (8.71%) Total Comprehensive Income 136.51 95.40 41.11 43.09% The
revenues 123.13 214.56 (91.43) -42.61% Cost of sales 47.20 77.95 (30.75) -39.45% Selling expenses 4.97 9.20 (4.23) -45.96% Administrative expenses 25.77 14.60 11.16 76.46% Financial cost 2.53 1.03 1.50
financial statement ended March 31, 2019 or Baht 7.86 million lower due to raw material supply problem. Cost of sales decrease from Baht 9.87 million for the three-month period financial statement ended March
payment for approximately ฿ 20.00 million in the first quarter of 2018 whereas there is no such transaction in the first quarter of 2019, along with the reduction of cost of printing policy to be more
9.719 PpuchSd swSSE cpxn (RKI) 2.49 17.. FxSsh vSgSElbaS lnd fxuiE (AF) 5.91 .769 latoT 68.42 58485 latoT caooTt d o c oseaot ToToT 457.57 403.31 Unit : Million Baht Cost of Sales for Q2 / 2019 and Q2
318.97 53% 181.82 39% 137.15 75% Restaurant 137.73 23% 155.32 33% (17.59) (11%) Language institute 144.53 24% 127.70 28% 16.83 13% Total Revenue 601.23 100% 464.84 100% 136.39 29% Cost 390.68 65% 312.62 67