was 0.96 times which reflect a capability for the Company to acquire more bad debt in the future. Summary of Revenues and Net Profit Q1/2017 Q1/2018 Change MB. % MB. % MB. % Services income from debts
as highlighted below ; (Unit : Million Baht) Separate financial statements 2017 2016 % Change Sales and Service Income 1,979.16 1,986.34 -0.36 Cost of sales and Services 1,525.25 1,449.23 +5.25 Selling
product line contributed to total sales. Table 6: Cost of Goods Sold by Type of Expenses for the Nine Months period ended 30 Sep (9M YoY) Cost of sales Consolidated financial statements Change Increase
) operating results based on its reviewed consolidated financial statements ended 30 June 2018 as follows. Highlights on Q2-2018 Operating results Unit : Million Baht Q2-18 Q2-17 Q1-18 % Change Amount % Amount
7.8 13.9% Other cost 25.5 26.1 22.2 19.6 (2.6) (11.7%) 78.4 93.4 15.0 19.1% Total cost of sales and service 874.7 920.4 971.2 1,041.7 70.5 7.3% 3,196.3 3,808.0 611.7 19.1% Change QoQ Cost of sales and
Summary of operations and the factors that make a significant change Summary of Operations for the Year 2017 Topic Annual Balance Change 2017 2016 2017 VS 2016 (MB) (MB) % Total Revenue 5,397.2 4,419.1
continuously affected by the appreciation of the THB against both the USD and Euro, which resulted in THB sales declining by 4% of total sales (Table 1, Y-o-Y effect of change in FX rates on sales was Bt565
summary of the Company’s operating performance in the second quarter of 2017 and 2016 is shown in the following table: 2Q17 1Q17 %Change 2Q16 %Change [Amount: in Baht Million] Q-o-Q Y-o-Y [2Q17 VS. 1Q17
. A summary of the Company’s operating performance in the third quarter of 2017 and 2016 is shown in the following table: 3Q17 2Q17 %Change 3Q16 %Change [Amount: in Baht Million] Q-o-Q Y-o-Y [3Q17 VS