) Million baht % Total Revenues 424.76 444.51 (19.75) (4.44) Cost of Goods Sold and Services 448.36 428.19 20.17 4.71 Sales & Administration Expenses and Financial Cost and Tax Expense 20.02 22.54 (2.52
1H 2019 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Total Revenue/1 2,023.4 3,074.1 1,050.7 51.9% 5,470.5 6,877.1 1,406.6 25.7% Total Cost 859.8 881.0 21.2 2.5% 2,388.2 3,495.2
Central Retail Corporation Public Company Limited Page 1 Overview of the operating result for the fourth quarter of 2019 The company’s total revenue for the fourth quarter of 2019 was THB 63,405
- - 11.4 17.8 6.4 56.1% Sales from Solar Energy Power Plants 3.4 5.0 4.7 4.7 - - 11.4 17.8 6.4 56.1% Total sales and service income 1,314.1 1,386.0 1,467.7 1,559.1 91.4 6.2% 4,987.6 5,726.9 739.3 14.8
, and service fees. In 2022, the Company had other incomes of 21.16 million Baht, increased by 14.61 million Baht compared to 2021 with total other incomes of 6.55 million Baht, which was mainly due to
5.1 4.4 (0.7) (13.7%) 17.8 20.0 2.2 12.4% Total sales and service income 1,621.0 1,637.7 1,814.8 1,843.5 28.7 1.6% 5,726.9 6,917.0 1,190.1 20.8% Change YoYChange QoQ Sales and service income (included
2022 Change Amount % Change Total Revenues 7,354 6,345 1,009 15.9% Sales and service income 7,153 6,145 1,008 16.4% Gains on exchange rate 111 129 -18 -13.9% Other income 90 71 19 26.8% Cost of sales and
4.38 0.03% 6.80 0.05% 2.43 55.42% Total revenues 14,310.20 100.00% 14,395.04 100.00% 84.83 0.59% Distribution costs 515.65 3.60% 608.15 4.22% 92.50 17.94% Administrative
%) 5.31 0.05% 4.29 0.04% (1.02) (19.20%) Total revenues 3,590.56 100.00% 3,587.58 100.00% (2.98) (0.08%) 11,264.47 100.00% 10,340.77 100.00% (923.69) (8.20%) Distribution costs 184.53 5.14% 159.17 4.44
Total Revenues 6,615.2 7,792.0 -1,176.8 -15.1% Sales and service income 6,529.9 7,624.0 -1,094.1 -14.4% Gains on Exchange rate 0.0 69.3 -69.3 -100.0% Other Income 85.3 98.7 -13.4 -13.6% Cost of Sales and