Ratio 2017 Ratio Increase / (Decrease) Amount Ratio Service revenue 1,832.11 100.00% 1,396.37 100.00% 435.74 31.21 Other income 18.00 0.98% 5.96 0.43% 12.04 202.01 Cost of service 1,454.70 79.40% 1,054.29
1,544.99 (163.52) 1,350.23 2 and for Q3/2019 evious year, a is Baht 226. , an increase ws: Fo Ende 2019 20 ,111.89 68 29.55 2 ,141.44 710 635.01 38 191.24 13 826.24 515 294.50 23 257.25 17 352.44 25 25.95
September 30, 2016, the sales volume and sales revenue increase while the sales unit decrease from the Third Quarter Ended September 30, 2016. That effected higher cost of goods sold from the fixed cost for
currency exchange rate and an increase in the cost of goods sold. The higher cost of goods sold was due to an increase in the production of new high-technology products, such as the special grade PCB (HDI
%) Total Comprehensive Income 21.07 7.24 13.83 190.99% 81.20 74.15 7.05 9.50% The operating results of the separated financial statement for second quarter period ended June 30, 2019, resulted in increase in
equivalent to 73.16% when compared with the same period of the previous year as a result of an increase in the income from the sale of goods in the amount of Baht 3.80 million or equivalent to 8.84% and the
) Increase (Decrease) THB Million % THB Million % THB Million % Revenues Sales 13.59 24.38 12.69 23.49 (0.90) (6.62) Service and rental income 41.19 73.88 41.19 76.24 - - Other income 0.97 1.74 0.15 0.27 (0.82
December 31, 2018 Financial Statement Consolidate financial statement % revenue from sales 2018 2017 increase(decrease) 2018 2017 Revenues from sales 175.66 295.89 (120.23 ) (40.63%) 100.00% 100.00% Cost of
performance of the Group Unit: Million Baht Q3’ 2019 Q3’ 2018 Increase (decrease) Variance (%) Total revenues 1,701 1,875 (174) (9%) Net profit 112 137 (25) (18%) The Group’s total revenues for the third
Q1 2020 compared to 18mTHB in Q1 2019 an increase of 5% Burnt lime sales: 106k Mt in Q1 2020 compared to 108k Mt Q1 2019 Commenting Mr Geza Perlaki, Golden Lime Managing Director said: “Q1 was a