mainly from lower revenue from sales. Gross profit margin also decreased from 15.80% for 6M2017 to 13.94% for 6M2018. Other Income The consolidated other income in 2Q2018 was THB 86.18 million, slightly
discount (8.13) (1.57) (2.62) (0.69) 5.51 (67.77) Total sales 517.20 99.67 359.23 94.78 (157.97) (30.54) Other income/1 1.73 0.33 19.77 5.22 18.04 1,042.77 Total revenue 518.93 100.00 379.00 100.00 (139.93
) Deduct Sales discount (6.03) (1.57) (6.47) (2.49) (0.44) (7.30) Total sales 384.04 99.54 249.78 95.70 (134.26) (34.96) Other income/1 1.78 0.46 11.21 4.30 9.43 529.78 Total revenue 385.82 100.00 260.99
% Other income 0.93 1.69 81.72% Earnings before interest and taxes 71.45 49.12 -31.25% Finance costs (0.50) (0.56) 12.00% Profit before income tax expense 70.95 48.56 -31.56% Income tax expense (3.28) (1.25
came from both an increase of Baht 468 million, or 2.93 percent in non-interest income, which was derived mainly from revenue from capital market products and rising net fees and service income, and an
2019, the Company recorded sales income in an amount of 5,698.25 million baht while the same period last year the Company recorded sales income in an amount of 7,974.52 million baht, decreased of
million or 24.45% as the aforementioned reasons. 1.2 Export sales and installation revenue increased by Baht 31.85 million or 44.99%. The major increasing came from installation income from a customer in
(relating to increase of revenue mentioned in 1.2). 3. Selling expenses decreased from the quarter 3/2016 in the amount of 5.68 million Baht or 30 .57%. This tallies with decreasing of sale income (mentioned
Performance Total Revenues Our group total revenue includes Sales and Services and Other Income. Overall, the Revenue for the first 9 months of Y.2020 was 385.14Mb an increase of 133.41 Mb or 53.0% YOY
herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2018 2017 2016 Increase (decrease) 2018-2017 1.1 Construction material 219.60