ended September 30, 2017 compared to that of the period ended September 30, 2016 as follow: Summary of operation result for the period ending on September 30, 2017 (1) Total income from sales, comparing
period ended September 30, 2017 compared to that of the period ended September 30, 2016 as follow: Summary of operation result for the period ending on September 30, 2017 (1) Total income from sales
(0.27) (31.19) Total Revenue 42.82 33.73 9.09 26.92 42.43 33.74 8.69 25.77 Costs of Sales (30.48) (24.50) 5.98 24.41 (29.90) (24.50) 5.40 22.07 Selling Expenses (2.86) (2.65) 0.21 7.87 (2.86) (2.65) 0.21
result of work and financial status, compared with the operation result of the year 2016, as follows: Summary of operation result for the year ending on December 31, 2017 (1) Total income from sales
-Dec-16 (Million Baht) % 31-Dec-17 31-Dec-16 (Million Baht) % Revenue from Sales 167.42 130.28 37.15 28.51 167.41 131.41 36.00 27.39 Other Revenue 3.04 2.75 0.29 10.61 3.04 2.75 0.29 10.61 Total Revenue
) % Producer and distributor of ready-to-drink milk, drinks 1,989.20 1,129.80 859.40 76.05 Immovable property business 12.73 18.80 (6.07) (32.29) Agriculture and dairy farm 59.91 57.42 2.49 4.34 Total 2,061.84
(1.38) (8.07) Total 525.52 523.60 1.92 0.37 - Contract Manufacturing Business for ready-to-drink milk and pasteurized fruit juice increased by Baht 3.21 million, or 0.64%, in the first quarter of 2021
) % Producer and distributor of ready-to-drink milk, drinks 2,210.32 1,989.20 221.12 11.11 Immovable property business 18.54 12.73 5.81 45.64 Agriculture and dairy farm 60.17 59.91 0.26 0.43 Total 2,289.03
3.26 20.74 Total 650.90 525.52 125.38 23.86 - Contract Manufacturing Business for ready-to-drink milk and pasteurized fruit juice increased by Baht 121.29 million, or 23.93%, in Q1’22. There was the
) % Producer and distributor of ready-to-drink milk, drinks 1,129.80 700.75 429.05 61.23 Immovable property business 18.80 18.77 0.03 0.16 Agriculture and dairy farm 57.42 63.53 (6.11) (9.62) Total 1,206.02