+ (-) % Total revenue 27,616.00 22,748.00 21.40 Revenue from Sale 26,518.00 21,469.00 23.52 Cost of sales 16,151.00 12,672.00 27.45 GROSS PROFIT 10,367.00 8,797.00 17.85 Selling and Administrative Expenses
September 30, 2017 + (-) % Total revenue 38,459.00 32,924.00 16.81 Revenue from Sale 36,922.00 31,795.00 16.13 Cost of sales 21,227.00 19,933.00 6.49 GROSS PROFIT 15,695.00 11,862.00 32.31 Selling and
the consolidated financial statements. 2 Summary of Performance For Q3 2019, the Company and its subsidiaries recorded net profit of 1,070 MTHB, increased by 445 MTHB or 71.2% comparing to Q3 2018. This
mostly due to unrealized loss on exchange rate. Summary of Performance For Q1 2020, the Company and its subsidiaries recorded net profit of 780 MTHB, increased by 232 MTHB or 42% comparing to Q1 2019. This
financial statements June 30, 2020 June 30, 2019 + (-) % Total revenue 43,927.00 53,712.00 (18.22) Revenue from Sale 43,335.00 53,152.00 (18.47) Cost of sales 26,928.00 33,247.00 (19.01) GROSS PROFIT
financial statements March 31, 2020 March 31, 2019 + (-) % Total revenue 43,029.00 33,874.00 27.03 Revenue from Sale 41,557.00 33,221.00 25.09 Cost of sales 25,247.00 20,924.00 20.66 GROSS PROFIT 16,310.00
profit 24.02 24.47 0.45 1.88% 50.37 69.08 18.71 37.13% Other income 0.34 1.48 1.13 330.48% 0.89 4.32 3.42 382.52% Services expenses (1.27) (1.28) (0.01) 0.97% (3.62) (3.77) (0.16) 4.36% Administrative
POST 019/2019 16 December 2019 Subject Notification convening date of the Extraordinary General Meeting of Shareholders No. 1/2020 To The President The Stock Exchange of Thailand 93 Ratchadaphisek
2016 Pe rfo rm an ce Group Revenues 3,292 2,897 Group Sales Volume (k tons) 182 187 Group EBITDA 213 109 Group Net Profit (Loss) 65 (30) HR C HRC Sales (k tons) 182 187 HRC Production Volume (k tons) 190
THB 109 million due to the lower occupancy rate. Other income decreased by THB 5 million. Gross profit margin declined from 25.9% to 25.4% due to rental and service business gross profit decreased by