(14) Finance Cost 5 7 (29) Net Profit 40 23 74 (Unit : Million Baht) Financial statements in which the equity method is applied Q1/2019 Q1/2018 % Change Sales and Service Income 485 467 4 Cost of Sales
) Finance Cost 10 15 (33) Net Profit 88 51 73 (Unit : Million Baht) Financial statements in which the equity method is applied Q2/2019 Q2/2018 % Change Sales and Service Income 1,001 934 7 Cost of Sales and
the equity method is applied (Unit : Million Baht) Q2/2019 Q2/2018 % Change 6 Month 2019 6 Month 2018 % Change Sales and Service Income 516 467 10 1,001 934 7 Cost of Sales and Services 412 375 10 800
Increase (Decrease) Million Baht Million Baht Million Baht % Total assets 396.53 422.27 (25.74) (6.10) Total liabilities 95.29 100.69 (5.40) (5.36) Shareholders’ equity 301.24 321.58 (20.34) (6.33) Assets As
, welfare for employees etc. 4.3 Other expenses 4.3.1 In Q3/2018, the doubtful account of company at Baht 1.25 million, increased Baht 1.6 million, increased 400%, compared to Q3/2017, Which charged fee from
account of company at Baht 1.63 million, decreased Baht 0.76 million, decreased 31.80%, compared to the year 2017 ,Which charged fee from join venture agreement project and claim damages from two former
employees etc. 4.3 Other expenses 4.3.1 In Q3/2018, the doubtful account of company at Baht 1.25 million, increased Baht 1.6 million, increased 400%, compared to Q3/2017, which charged fee from join venture
Expenses 47 43 9 Allowance for doubtful account (Reverse) (1) 2 (150) Allowance for diminution in value of goods (4) (2) 200 Operating Profit 61 53 15 Less Loss from change in fair value of financial 67 4
Q2/2020 totaled THB 2.6 MB, consisting of administrative expenses for Q2/2020 amounting to THB 8.1 MB and adjusted other income. Due to the profit and loss account on the exchange for the 6 month
overdraft and short-term borrowings by 10.1 MB, increase of account payable and other payables by 27.7 MB, increase of income tax payable by 11.4 MB, decrease of other current liabilities by 2.1 MB, increase