) (99,489) (9,060) (9.11) Cost of Service (42,149) - (42,149) 100.00 Gross Profit 70,749 52,065 18,684 35.89 Reversal of doubtful debt 4,640 3,170 1,470 46.37 Other Income 5,859 3,210 2,649 82.52 Profit
-controlling interest 6.51 1% 40.80 7% (34.29) -84% Profit (loss) (31.19) -6% (13.01) -2% 18.18 140% The Group’s total revenue for the first quarter 2019 was at THB 576.13 million, increasing by THB 12.05
quarter, we have recorded the tax payment and increasing of labor expenses. For the nine months period ended at September 30, 2018 the company have net profit 24.46 million baht compared to the same period
greater than increasing expense. Lead the Group to increase net profit margin than last year. Statement of Financial Position Unit: Million Baht) Details 31 Dec 2017 31 Dec 2016 Increased (Decreased
overall sales volume, the Company and its subsidiaries brought 1.6% growth of Gross profit margin versus 2017 by the strong contribution of Epicerol® business. 2. In 2018, distribution costs, administrative
the same period of the last year. The increasing revenue came from export sales which the growth rate was 4.74 percent and the export sales from furniture was equivalent to 60 percent of total revenue
% 100.00% Cost of sales (48.06 ) (37.80 ) (10.26 ) 27.14% (71.23%) (66.95%) Gross Profit 19.41 18.66 0.75 4.02% 28.77% 33.05% Other income 2.78 1.66 1.12 67.47% 4.12% 2.94% Gain on disposal of investment
and Service 240.31 266.14 -25.82 -9.70% Total Revenue 240.83 269.91 -29.08 -10.78% Net Profit for the Period 18.52 53.50 -34.98 -65.38% Net Profit for Shareholders of the Company 13.30 42.13 -28.83
furniture business. The mainly increase derived from the domestic sales increasing 16 percent. At the present, the proportion of domestic sales is 48 percent of total revenue from sale. In addition, other