nearly the same, there is no significant change. Service Income In 2019, the company’s and subsidiaries’ service income was totally Baht 5.94 million, whereas none of them in 2018, increasing Baht 5.94
Baht 22.33 million in 2Q18, with Net profit margin at 17.57% in 2Q19 improved from 15.34% in 2Q18. Total revenues for 6M19 increased to Baht 425.09 million, or 47.27% more than Baht 288.65 million in
/ -Decreased / -Decreased Brokerage fees income 410.51 (185.19) 410.51 (185.19) Fees and services income 25.76 (3.38) 25.76 (3.38) Interest income on margin loans 29.04 (5.08) 29.04 (5.08) Gain and return on
margin loans 42.10 (9.44) 42.10 (9.44) Gain and return on financial instruments 163.36 (21.54) 163.17 (21.73) Shares of gain from investments in an associate and a joint venture 3.97 4.40 - - Gain from
from Baht 45.49 million in 2Q18, with Net profit margin at 18.96% in 3Q19 improved from 23.68% in 3Q18. Total revenues for 9M19 increased to Baht 677.95 million, or 41.02% more than Baht 480.74 million
223,900 80,751 22,292 20,512 28,222 Change (25,507) (8,341) 783 2,010 (4,514) % Change (10.23%) (9.36%) 3.64% 10.86% (13.79%) In overall, the Company and its subsidiaries had a net profit in Q3/ 2019 of 28
. However, the genuine gross margin in the second quarter of 2017 was at 60.6% for the warehouse rental and service business which decreased from 68.8% last year, mainly due to change in product mix between
%YoY 1Q17 %QoQ 1H17 1H16 %YoY Gross profit margin (%) 47.00 45.97 1.03 43.02 3.98 44.99 45.30 (0.31) Distribution costs and administrative expenses to total revenue (%) 39.60 29.31 10.29 34.72 4.88 37.14
Consolidated financial statements Change Increase/(Decrease) For Three Months Ended 30 June 2020 30 September 2020 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1
BUSINESS Rental Properties Business Q1 2018 Q1 2019 Increase/(Decrease) THB mm THB mm THB mm % Rental Revenue 255.9 275.9 20.0 7.8% Gross Profit 130.0 134.8 4.8 3.7% Gross Profit Margin 50.8% 48.8% GPM