-month period and six-month period decrease in the amount of Baht 12.97 million or 40.89% and Baht 15.68 million or 25.46%, respectively when compared to the same period of the year 2018. The Company
million, decreased by 7.0% or Baht 955 million, from Baht 13,551 million of the fiscal year 2017. This was due to a decrease in Beverage business revenue by 15.1% while Food business revenue increased by
, the Company had to recognize the loss of the one long-term project. At present, this project has been completed. 3. The administrative expense for three-month period and nine-month period decrease in
THB 283.71 million or equivalent to gross profit margin of 27.86 percent. The decrease in gross profit and gross profit margin were a consequence of the fact that the Company revenue from project works
consequently brought the decrease in net profit around 89.84 million baht or 17.49% comparing to last year. Financial Status As of June 30th, 2017, the Company had total assets at 4 ,631.76 million baht, rose by
respectively. Net Profit margin is 16.14%, 12.81% and 35.04% for year 2020, 2021, and 2022 respectively. In this regard, the reason for the decrease in the net profit margin of the Company is due to the decrease
million, mainly due to increase in trade accounts receivable while non-current assets decreased by Baht 115 million, mainly due to decrease in property, plant and equipment. Liabilities Total liabilities as
clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q1 2017 Q1 2018 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 1,365.1 3,447.1
million compared to the three- month period of 2015 or representing a 51.11 percent decrease, varying in accordance with the increase of the sales volume of immovable property pursuant to the details below
million). In addition, the decrease in Sales was due to product mix (Table 5) and an adverse effect of unrealized consignment sales (Table 3, unrealized revenue amounted to Bt115 million in 2018). Cost of