%, decreased from the same period of last year by 1.33 million baht or 15.86% of net profit from same period of 2017. The main reason was from a decrease in revenue from sales and a rise in administrative
. Kanyaphat_p Highlight Kanyaphat_p Highlight Page 3 of 7 Management Decision and Analysis Q3’18 Total Revenue Total revenue is generated from three main business segments: Residential, Commercial and Hospitality
consulting service income which was not related to the main business of the Company of THB 0.66 million for the first 9-month period of 2017. Cost of services and sales Cost of services and sales of the Group
¥8.47 (6.2) (2.22) 4.7274 ¥10.30 (9.7) (3.60) Total effect (84.03) (214.89) 2) A change of main raw materials price Table 2: Raw material prices and purchased volume 3Q 2019 2Q 2019 Q-o-Q Effect 3Q 2018 Y
period at the previous year. The main reason is due to the increase in marketing and advertising expenses from revamping beauty business under Wuttisak Cosmetic Inter Co., Ltd. WCI Holding PCL revamps its
same period of last year which had a net profit of Baht 246.68 million equivalent to a net profit margin of 5.0%. The main reasons for the decrease were as follows: 1. Total revenues was Baht 4,621.79
% while in Q1/2019 was at 20.89%. The main reason was from an increased from sales of screw flight that caused to higher of its sales proportion from 3.86% to 10.51% in this quarter. Among all the products
quarter of 2019. The higher revenue was attributed from subsidiary company called Advance Prefab Company Limited. The main business of the subsidiary is manufacture of concrete products where the sale
Plus brand to temporarily close their dine-in service, which impacts the Company main source of revenue. Hence, to minimize such impact, the Company shifted to delivery service, applying cost and expense
2020 were Baht 1,810.14 million, increased from the end of 2019. The main reason was increased in Right of use assets and Other current financial assets under new financial reporting standards that