quarter of 2016, the Group has restructured of the publishing and distribution of publications due to the shift of consumer behaviors. The Group has set up a provision for inventory obsolescence and written
pocket books selling increase 12.61%. Revenues from rendering of services decreased 78.86% due to the company had ceased to be distribution agent for foreign publications from September 1, 2018 onwards
117.29 102.12 92.86 15.17 14.86 24.43 26.31 219.41 181.72 37.69 20.74 Cost of services 107.97 99.60 95.88 8.37 8.40 12.09 12.61 207.57 188.60 18.97 10.06 Gross profit (loss) 9.32 2.52 -3.02 6.80 269.84
Group had a gross profit in the second quarter of 2020 in the amount of 0.49 million Baht, a decrease of 23.73 million baht or 99% and the Company had a gross margin (gross margin) in the second quarter
911 47% Cost of sales (68) (110) 62% (200) (319) 60% Gross Profit 147 202 37% 420 592 41% Other Income 1 3 200% 7 7 0% Selling and distribution expenses (67) (84) 25% (201) (244) 21% Administrative
312 144 (54%) 599 363 (39%) Cost of sales (111) (65) (41%) (210) (147) (30%) Gross Profit 201 79 (61%) 389 216 (44%) Other Income 1 1 (0%) 3 2 (33%) Selling and distribution expenses (85) (52) (39
and amortization from investment to increase raw water distribution capacity. Furthermore, the average sales price was lower from rising demand from household customer. As a result, gross profit margin
Company has a subsidiary, Aurum and Aurum Company Limited (together with the Company, the “Group”) which engages in distribution of bakery products and equipment. Analysis of Financial Performance Revenues
Total revenues 375.89 317.58 18.36 Net profit margin 57.61% 60.53% 2.92 Selling Administrative expenses 156.73 151.58 3.40 Selling Administrative expenses margin 41.70% 47.73% 6.03 Earnings before
which the Company had invested since January 2017. Cost of Sales and Gross Profit Unit : THB mm Unless otherwise stated For the year ended 31 December 2017 2016 Total sales 723.96 606.38 Cost of sales