เทศท าใหย้อดขายลดลงจากปีก่อน ในสว่นลกูคา้กลุ่มชิน้สว่นพลาสตกิ ทีใ่ชใ้นอุตสาหกรรมยานยนตม์ยีอดขายทีล่ดลงเนื่องจากอยู่ระหว่างปลายโมเดลและก าลงัจะม ีMinor Change 2. อตัราก าไรขัน้ต้นรวม เท่ากบัรอ้ยละ 14.65
2017 ended December 31, 2017 of the Company and its subsidiaries, as shown below : (Unit : Million Baht) 2017 2016 Change Revenue 837 849 -1.4% Gross profit margin 293 342 -16.7% Selling Expenses 80 96
shown below: (Unit : Million Baht) 2017 2016 Change Revenue 837 849 -1.4% Gross profit margin 293 342 -14.3% Selling Expenses 80 96 -16.7% Doubtful debts from the voiding of contract 320 - 100.0% Finance
during year have purchase assets amount 47.45 million. - Biological assets – dairy cow increased for Baht 5.72 million, because change in fair value of biological assets in this year. - Other assets were
Baht 2017 2016 Change between YoY Amount % Amount % Amount % Revenues from medical services 391.84 97.29 339.83 97.01 52.00 15.30 Other revenues 10.91 2.71 10.46 2.99 0.45 4.30 Total revenues 402.74
, because of increased of profit from operation before change in operating assets and liabilities by Baht 7.0 million, increased operating assets Baht 231.5 million and increased operating liabilities Baht
%,. The main cause was more commission income in of Q1’62, which increased by Baht 1.74 million and Gain from change in fair value of dairy cow by Baht 1.60 million. 1.4 Operational profit and net profit
addition, the company had the future loss from trading securities as amount of 44.76 million baht caused from the change of market price of stock from the investment at June 30, 2019. The stock price is
operation before change in operating assets and liabilities Baht 199.0 million, decreased of operating assets Baht 272.0 million and increased of operating liabilities Baht 5.8 million. 2. Net cash used in
Gross Profit Selling Admin Net(loss) profit Q1/17 212,140 78,137 19,861 24,659 21,584 Q1/18 213,552 76,707 21,974 18,709 27,898 % Change 0.67 (1.83) 10.64 (24.13) 29.25 In overall, the Company and its