down from 149.60mTHB in the same period of 2016 a decrease of 9.7% Net income: 10.49mTHB in Q3 2017 compared to 18.78mTHB in Q3 2016 a decrease of 44.1%; YTD net income of 58.67mTHB compared to
% in 2017 to 7.92% in 2018. 2 Other income The Company and its subsidiaries had other income of Baht 1,879.63 million, increased by Baht 71.76 million or 3.97% from last year because of project
Profit 134.81 91.09 48.00% Net Profit 33.82 12.10 179.50% Statement of comprehensive income for the three month periods ended (Unit: Million Baht) Quarter 1/2021 % Quarter 1/2020 % QoQ (%) Sales 1,371.05
/2018 Q2/2019 Q2/2018 Thousand Baht % Total revenues 837,751 783,823 814,266 746,797 53,928 6.9 Sales and service income 829,981 780,230 805,388 742,317 49,751 6.4 Cost of sales and service 639,627
ended 31 December 2017, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 31 December 2017 31 December 2016 Increased
income base as evident in the financial performance in Q1. In 2020, the net profit of the Company and subsidiary companies decreases 38.03% from the same period of the previous year as the income from
real estate 1,991 3,013 (1,022) (34) Rental and service income 318 295 23 8 Other income 70 71 (1) (1) Total revenues 2,379 3,379 (1,000) (30) In summary, the Company and its subsidiaries generated total
Discussion and Analysis Performance for the Period Ended December 31, 2018 Statement of Comprehensive Income 2018 2017 Change (Million Baht) (Million Baht) (%) Sales 2,020.63 2,147.64 (5.91) Foreign exchange
increased interest expense from increased short-term borrowing as financing for (1) dividend payment and (2) the acquisition of Thai food business “Tummour.” Tax Expenses Income tax expense decreased slightly
77,481 5.1 Sales and service income 1,633,055 1,599,106 33,949 2.1 1,588,543 1,516,481 72,062 4.8 Cost of sales and service 1,247,598 1,209,891 37,707 3.1 1,214,419 1,175,136 39,283 3.3 Gross profit