(excluding depreciation and amortization) 226 243 185 (18%) (24%) 602 666 11% Total cost of sales of goods and rendering of services 2,764 2,552 2,217 (20%) (13%) 7,327 7,915 8% Gross profit 1,713 1,511 1,271
million as a result of the decrease in trade and other payables from goods payments and accrued bonuses settlement as well as annual accrued tax payment of 2020. • Non-current Liabilities decreased by THB
number of kiosks. 2) Sales profit was Bt5mn, an increase of Bt4mn from 2016, mainly from sales of goods which are other parts of kiosks such as tripod, cement pedestal, coin counter etc. which in line with
Baht 0.55 million, increase in consulting expenses of Baht 0.20 million and increase in claim of goods expenses of Baht 0.47 million. Management’s remunerations were Baht 9.67 million, which decreased
Highlights Q2/2019 Q1/2020 Q2/2020 Change +/- 6M/2019 6M/2020 Change +/- (Unit: THB million) %YoY %QoQ %YoY Revenue from sale of goods 2,253.8 2,076.2 1,746.3 -22.5% -15.9% 4,553.5 3,822.5 -16.1% Revenue from
its subsidiaries recorded revenue from sale of goods and rendering of services of THB 86,823 million (+29% YoY), with Net Profit of THB 3,344 million which was net profit attributable to owners of the
appreciation of THB/USD, 2) shortage of some electrical parts which has resulted in higher cost of goods sold, and 3) higher depreciation incurred by the investments in new machineries for replacements and also
value of deposit 50 million baht. And revenue from reversal of tax refund 10.76 million baht Cost of goods sold and services Cost of goods and services in the second quarter of 2019 in the amount of
overall of the Company’s performance can be summarised as follows: (Unit : Thousand Baht ) Performance (Income Statement) 2019 2019 Increase/(decrease) % Income Income from Sale of Goods 364,354 190,462
Expenses 35 46 -24 Allowance for doubtful account (Reverse) 7 (2) 450 Allowance for diminution in value of goods 7 (3) 333 Operating Profit 16 62 -74 Less Loss from exchange rate 4 2 100 Loss on recognition