were not recognized as sales revenue this quarter in accordance with relevant incoterms. The Y-o-Y decrease in revenue was due mainly to a 13% decrease in sales volume (Table 4) and due to the
Performance for the 3 months period ended March 31, 2020 as follows: Unit : Million Baht March 31, 2020 March 31, 2019 Increase (Decrease) Amount % Amount % Amount % Revenues from dental service 112.83 96.38
following details. Financial performance Statement of income Consolidated financial statements for the year 2018 2017 Change (Audited) (Audited/Restated) Increase (Decrease) THB Million % THB Million % THB
optimization of stock management and the delaying of all but essential capital expenditure, as well as concise management of cash flow, working capital, and financial liquidity has resulted in achieving the
Electricity Generating Authority of Thailand (EGAT) on 2 April 2024. Sales and service income (included revenue from finance lease under a Power Purchase Agreement) decrease 2.9% YoY from Baht 1,613.3 million
, the Company and its subsidiary recorded total sales of Baht 1,361 million, a decrease of 10% YoY, following a drop in export CMG and export branded. However, domestic CMG grew outstandingly from new
of capital increase in January 2018. With some amount of expenses for the additional from the payment of early retires employee. 5. Management benefit expenses For year 2018, the management benefit was
and Exchange Commission (“SEC”) announced the Notification of Capital Market Supervisory Board No. Tor Jor. 28/2563 dated March 27, 2020 that listed companies, which are unable to have AGM and appoint
resulting in capital inflows to the bond and equity markets in emerging markets, including Thailand. Consequently, in 2017 the Thai baht appreciated by 10 percent from 35.82 THB/USD at the beginning of
cost decrease rate was lower than 7% revenue decrease rate. Therefore, the gross margin decreased from 30.4% to 29.6% of revenue. A decrease of gross margin was due to higher depreciation from more