UAC which increased Baht 930.68 million. Gross profit margin was 13.69%, decreased from the corresponding period of the previous year at 21.75% 2. Other income increased Baht 82.89 million or 256.97
seasonal effect. Summary of Revenues and Net Profit Consolidated FS Q1/2018 Q1/2019 Change MB. % MB. % MB. % Services income from debts collection and others income 58.7 14.7% 89.9 16.4% 31.2 53.2% Revenues
% ,respectively. As the net profit of the Company and its subsidiary in the nine months period of 2017 ended September 30, 2017 changed by more than 20% as compared with those of the same period of 2016. Income
production cost per unit and the Company recognized revenue from that sugar with high cost of sales in 1st quarter 2018. As a result, the gross profit margin dropped in the consolidate income statement from 33
a gross profit of 237.71 mb (2017: 192.41 mb), a significant increase of 45.30 mb or 23.5% improvement. The reduction in cost of service also contributed positively to a better gross profit margin at
of the year. Profit & Loss Analysis (Unit : Million Baht unless otherwise stated) 2019 2018 Change Amount % Change Total Revenues 19,304 17,738 1,566 8.83% Sales and service income 18,389 16,738 1,651
electricity 114.56 80.11 34.45 43.00 5 Other income 11.77 10.65 1.12 10.52 6 Total Revenues 373.21 304.05 69.16 22.75 Unit : Million Baht 7 Total expenses 411.13 333.50 77.63 23.28 8 Profit(Loss) before income
the following details. Financial performance Statement of income Consolidated financial statements for the 9-month ended 30 September 2017 30 September 2018 Change (Reviewed/Restated) (Reviewed
baht, which will be an important source of income for the company in the future. Economic and industry overview and Forward Looking In the past Q2/2020 , it was acknowledged that the government of
represent net profit margin 26.7%. The Company’s the 6-months end of 2018 net profit was 236.0 million Baht, which was higher than the same period last year 19.2%. The Company’s 6-month end net profit margin