discussion and analysis for the year as at 31 December 2017, as follow Analysis of Financial Performance Full Year 2017 Revenues Revenues Accounting Year 2016 2017 THB Mn % (1) THB Mn % (1) Revenue from Sales
year 2016; whereby sales revenue of 2017 is at the amount of 956. 85 million THB equivalent to 99. 83% of total revenue and sales revenue in 2016 is reported at 569. 77 million THB or equivalent to 99.79
from 44.6% to 41.2% of revenue from sales, this effect to profit after tax for the three-month period decreased from Baht 62.6 million to Baht 45.29 million in the 4th quarter of 2018 or 27.6
subsidiaries’ total revenue earned for Q2/2019 totaled Baht 219.93 million, decreased from the Q2/2018 totaled Baht 405.76 million, which was decreased of Baht 185.82 million or 45.80 percent. Sales Revenue The
The difference of rates revenue by segment (%) 26.49 (100.00) (74.23) 18.34 (64.38) 17.89 Sales cost variance (million Baht) 95.62 (10.25) (6.19) 79.17 0.00 79.17 The rate of sales cost variance as
] FX: THB/USD 32.0754 33.7691 35.018 Sales Revenue 13,982.5 14,195.4 -1.5% 13,797.5 +2.9% [ Sales Revenue, USD $435.9 $420.4 +3.7% $394.0 +6.7% ] Cost of Sales 10,351.4 9,933.1 8,985.0 Gross margin
) Revenue from Sales and Service 1,766.1 96.7 2,142.0 96.2 Franchise Fees Income 39.0 2.1 49.3 2.2 Other Income 21.2 1.2 35.0 1.6 Total Revenue 1,826.3 100.0 2,226.3 100.0 Remark: (1) Percentage of Total
(%) Revenue from Sales and Service 831.63 749.13 82.50 11.01% Total Revenue 840.17 757.67 82.49 10.89% Net Profit for the Period 167.41 150.18 17.24 11.48% Net Profit for Shareholders of the Company 137.32
2019 and 2018 1. Sales Revenue decreased by 335.66 million baht or 16.61% from 2,020.38 million baht in 2018 to 1,684.72 million baht in 2019 as the sales price decreased compared to the same quarter of
August 8, 2018 Re: Operating Performance for Q2/2018 To: Director and Manager of the Stock Exchange of Thailand Revenue from sales and rendering of services L&E’s consolidated revenue from sales of