585 million. It is mainly due to the increase in short- term loans from financial institutions and the payment of dividend to non-controlling interest of one of the subsidiaries. Liquidity ratios The
due to the increase in profit of THB 210 million in 9M/2024, offset by the 2023 annual dividend payment of THB 171 million in May 2024. 8 6. Financial Cost: Financial cost arises from the recognition of
resulted from increase in raw material inventories and deferred short term liabilities payment at the beginning of 2020. Liabilities As of December 31, 2019, the company, reported total Liabilities of Baht
. However, gross profit increased from 12.3% in Q1/2019 to 14.4% in Q1/2020. 2. Management Service (“MS”) had a increase in gross profit for Baht 6 million. Main reason was both client retention and new
quarter of the year 2017, the Company had the net profit attributable to equity holders of the Company in the amount of Baht 940 Million representing an increase from the same quarter of the previous year
million, specifically for 2 customers of the Company’s subsidiary due to the uncertainty of debt collective. (3) Advance payment for purchased program rights increase THB 330.67 million or 321.35% because
PERFORMANCE Consolidated Financial Statements Q1 2019 Q1 2020 Increase/ (Decrease) THB mm THB mm % Total Revenue and Share of Profit 3,803.0 1,277.8 (66.4%) Total Cost 2,614.2 546.4 (79.1%) Gross Profit 1,074.0
efficiently. Administrative expenses For the first nine months of 2020, the administrative expenses were 64.61, an increase of 8.63 THB mn compared to the same period of the previous year or 15.41 percent. This
conditions* for the following actions, which may be deemed as entering into a contract with any one or multiple creditors for the purpose of debt restructuring that has the characteristics of debt payment
have booked in late 2017 and hence limited our ability to generate more license sales in 2018. Cost of Service Despite an 8.5% increase in revenue, our cost of service decreased by 4.44 mb or 1.5 % to