, 2018 Operating performance Revenues Type of Revenue Jan-Sep 2018 Jan-Sep 2017 THB (m) % THB (m) % 1. HR Solutions 1.1 Human Resources and Payroll Outsourcing-services 177.54 46.66 163.66 46.87 1.2 Income
of the previous year. - Gross profit margin of first quarter was 8.88% of revenue from sales and services decreased from the corresponding period of the previous year (Q1/2018 = 10.77%) 3. Other income
%) Income tax expenses (5,818) (1.6%) (6,722) (1.9%) (904) (13.4%) Profit for the period 22,110 6.2% 26,876 7.6% (4,766) (17.7%) Basic earnings per share 0.06 Baht 0.08 Baht (0.02) (25.0%) The Company's sales
year. The decreasing revenue derived from sale and services by THB 447 million or 68% compared with same period last year. Services income from beauty services business, Wuttisak Clinic Intergroup Co
of Baht 51.38 million or 7.84% when compared with the same period in 2016. Such increase in the revenue from sales was due to an increase in sales volume of Seasoning and Dipping Sauce products. Income
) % Income Revenue from sale of goods 126,068 86,805 39,263 45.23 Revenue from sevice 49,842 54,488 (4,646) (8.53) Cost of sale of goods (97,455) (64,937) 32,518 (50.08) Cost of service (29,149) (27,835) 1,314
Fair in Chiang Mai, Khon Kaen and Songkhla (Hat Yai), generating satisfactory same-store sales in the second quarter of 2019. This resulted in the company having total income and net profit of 17,565.41
automotive parts and car dealerships business and higher interest income from loan to SGAH. Last year’s revenue also included one-time gain from sale of investment of Baht 147 million which was recorded in Q2
2016 with net income of Baht 29.94 million. The Baht 120.88 million decreased from the following reasons: 1. Total revenue decreased of Baht 128.68 million due to :- Fee and service income decreased of
was 0.96 times which reflect a capability for the Company to acquire more bad debt in the future. Summary of Revenues and Net Profit Q1/2017 Q1/2018 Change MB. % MB. % MB. % Services income from debts