(Decrease) Million Baht % Total Revenues 1,997.19 1,570.92 426.27 27.14 Sell and Services 1,980.67 1,562.80 417.87 26.74 Other Income 16.52 8.12 8.40 103.45 Cost of Goods Sold and Services (2,046.23
Revenues 1,570,917,679 2,461,057,268 (890,139,589) (36.17) Cost of Goods Sold and Services 1,534,434,537 2,399,582,723 (865,148,186) (36.05) Sales & Administration Expenses and Financial Cost and Tax Expense
Goods Sold (1,405.95) (92.84%) (948.15) (92.03%) 457.80 48.28% (1,283.14) (91.37%) 122.82 9.57% NRV 0.00 0.00% 2.55 0.25% (2.55) (100.00%) 0.00 0.00% 0.00 0.00% Gross Profit (Loss) 108.37 7.16% 84.63 8.21
Profitability Consolidated (Unit: Million Baht) Q4/2018 Q4/2017 %YoY 2018 2017 %YoY Sales 1,456 1,531 -5% 5,349 5,916 -10% Cost of Goods Sold 1,189 1,129 +5% 4,165 4,216 -1% Gross Profit 267 402 -34% 1,184 1,700
Sold and Leased to WHART Trust (1) To lease out for a long term basis to WHART Trust the assets in WHA Mega Logistics Centre Project Chonlaharnpichit Km. 3 (72 Rais) owned by the Company for a period of
revenue Cost of Goods Sold Cost of goods sold for the six months period ended 30 June 2018 and 2019 stood at THB 221.68 million and THB 1 1 7 . 8 2 million respectively, equivalent to a 4 6 . 8 6 % decrease
income comprises mainly of interest income and services revenue Cost of sales Cost of goods sold for the nine months period ended 30 September 2017 and 2018 was THB 397.57 million and THB 319.38 million
subsidiary, CCCS sold the equipments to Kinpo-China. 2nd transaction Partners of Contract Seller: Cal-Comp Electronics and Communications Co., Ltd. (“CCTP”) Buyer: Kinpo Electronics, Inc. (“Kinpo”) Type of
(Million Baht) Quarterly Change Nine-month End September 30, Change 3/2017 3/2016 % 2017 2/2017 2/2016 Cost of goods sold 333.1 349.3 (4.6) 984.0 835.7 17.7 Temporary shutdown expenses 45.7 49.4 (7.4) 118.4