margin For year ended December 31, 2019, the company had cost of sales at 402.91 million bath compare to 396.52 million baht last year with the increasing of 6.39 million bath or 1.61% increased, while
follow; Consolidated 2Q/2017 2Q/2016 Change Financial Statements (Million Baht) (%) (Million Baht) (%) (%) Revenue from Sales 1,211.6 100.0 % 1,119.8 100.0 % 8.2 % Cost of Sales (827.0) (68.3 %) (725.6
16,553.01 million baht and 1,419.84 million baht respectively, increasing 4.10% and 13.73% from the previous year. Furthermore, the company has continued to focus on both operational efficiency improvement
are explained as follows; Separate Financial Statement Q1/2019 Q1/2020 Change MB % MB % MB % Rental Income 126.9 81.2% 97.7 59.2% -29.1 -23.0% Revenue from contracts with customers 29.4 18.8% 67.4 40.8
status for the Q2/2020 ended June 30, 2020 of the Company and its subsidiaries, as shown below: (Unit : Thousand Baht) Q2/2020 Q2/2019 Change %Change Revenue 255,560 229,355 26,205 11.43% Gross profit
105.6 109.8 109.8 110.9 Total loan loss reserve/ Total mandatory reserve 188.1 185.1 185.4 188.6 188.6 186.1 4 Profit and Loss Transaction For the three month period ended March 31, CONSOLIDATED Change
, CONSOLIDATED Change (BAHT'000) 2018 2017 Amount % Interest income 3,789,635 3,590,912 198,723 5.5 Interest expenses 1,143,392 1,044,855 98,537 9.4 Interest income, net 2,646,243 2,546,057 100,186 3.9 Fees and
Summary of operations and the factors that make a significant change Summary of Operations for the Year 2021 Annual Balance Change 2021 2020 2021 VS 2020 Million baht (MB) (MB) % Total Revenue 7,034.7
–2021 Balance by Quarter Change Q3-21 Q2-21 Q3-20 Q3-21 VS Q2-21 Q3-21 VS Q3-20 (Million Baht: MB) (MB) % (MB) % Total revenue 1,509.1 2,081.2 2,241.1 (572.1) (27.5) (732.0) (32.7) Total operating