take-home or delivery services only. The Group placed importance on maintaining continuity in providing efficient services to our customers and therefore the Group focused on improving the efficiency of
million and the delivery of its subsidiaries which was Baht 116.77 million comparing from the same period of previous year. (2) Cost of sales The Company and its subsidiaries’ total cost of sales in the
gross profit in Q2/2020 and 1H/2020 were THB 79 million and THB 216 million, respectively, which decreased by 61% from Q2/2019 and 44% from 1H/2019, corresponding to the decrease in total sales. • Gross
% 212.30 34.6% 1.2 Income from sales of hardware - - 25.66 4.2% Total revenues from HR solutions 396.99 75.9% 495.05 80.6% 2. Financial Solutions 2.1 Enterprise Resource Planning (ERP) 98.94 18.9% 80.77 13.2
. General Information : Land Lease contract with Factory and Office Building 3 Size Rental Contract : Land Lease contract with Factory and Office Building Total Area, Rental Fee, and Service Charge : Factory
gradual delivery of the completed project work to customers during the period and partial refund. Liabilities As at 31 December 2019, the Group’s liabilities total of Baht 993.33 Million, decreased of Baht
million or 17.37% from the same period of previous year. This was due to decrease in the delivery of pre-stressed concrete piles and post-tensioned. However, the delivery of glass-fiber reinforced concrete
159.4 5.6% 192.4 6.4% 20.9% Revenue from Food Delivery & Catering 13.5 0.5% 101.6 3.4% 656.3% Revenue from Retail Merchandise 7.2 0.2% 28.3 0.9% 293.1% Total Revenue from Sales of Food and Beverages
supply 28.49 33.06 (13.82) - Installation of water production systems and construction of turnkey water treatment systems 54.18 21.57 151.30 Other income 2.39 3.07 (22.15) Total revenues 457.35 326.88
- 2019 Balance by Quarter Change Q1–19 Q4–18 Q1–18 Q1–19 VS Q4–18 Q1–19 VS Q1–18 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,266.5 1,109.5 1,044.9 157.0 14.2 221.6 21.2 Total Operating Expenses