Million for Last Year Quarter mainly due to increase in loss on devaluation of Finished Goods and Raw Material by THB 158 Million and lower Foreign Exchange Gain by THB 95 Million compared to Last Year
: Overall Financial Performance Unit: million baht Jan-Dec 2018 % Jan-Dec 2019 % Change % YoY Revenue 523.23 100.0% 613.86 100.0% 90.63 17.3% Cost 285.52 54.6% 332.39 54.1% 46.87 16.4% Gross Profit 237.71
., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 (“TRANSLATION”) TG 048/61 February 27, 2018 Subject: Clarification of the Operating Result for the significant change Attention
: Overall Financial Performance Unit: million baht Jan-Jun 2018 % Jan-Jun 2019 % Change % YoY Revenue 254.34 100.0% 273.96 100.0% 19.62 7.7% Cost 144.42 56.8% 147.42 53.8% 3.00 2.1% Gross Profit 109.92 43.2
., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 (“TRANSLATION”) TG 111/2561 May 14, 2018 Subject: Clarification of the Operating Result for the significant change Attention: The
of 2019. A summary of the Company’s operating performance in the first quarter of 2020 and 2019 is shown in the following table: 1Q20 4Q19 % Change 1Q19 % Change [Amount in Baht Million] Q-o-Q Y-o-Y
gain (loss) on revaluation of investment (41.91) (12.27%) - 0.00% (41.91) 0.00% Earning before tax 19.51 5.71% 42.67 35.52% (23.16) (54.28%) Income tax expenses (7.52) (2.20%) 1.27 1.06% (8.79) (692.13
Table 1: Overall Financial Performance Unit: million baht Jan-Sep 2018 % Jan-Sep 2019 % Change % YoY Revenue 380.50 100.0% 440.78 100.0% 60.28 15.8% Cost 217.33 57.1% 238.03 54.0% 20.70 9.5% Gross Profit
Non-controlling Interests 27.73 30.31 (2.58) (8.5) Profit Attributable to Owner of the Company before exchange rate 1,160.79 1,125.44 35.35 3.1 Gain (loss) on exchange rate (344.10) 233.00 (577.10