Consolidated Financial Statement (Unit: Million Baht) 2020 2019 YOY Million Baht % Sales and Services 366.78 1,329.58 (962.80) (72.41%) Gross Profit 87.30 131.58 (44.28) (33.65%) Other Income 87.83 18.63 69.20
derived from the management service income and the trading income which was recognized for the first time in year 2018. 2018 2017 Change % Change Revenue 1,672.58 1,580.25 92.32 6% Cost 1,509.05 1,335.73
concession fee from 5% to 10% (revenue sharing scheme which increases by 5% every 5 years since May 2015), full quarter consolidation of newly acquired companies Multi Sign and COMASS by MACO. Cost-to-sales
97.74 (6.66) (3.54) Other income 2.81 1.53 4.35 2.26 (1.54) (35.40) Total Revenues 184.18 100.00 192.39 100.00 (8.21) (4.27) The Company's total revenue for the 2 nd quarter of year 2019was Baht
% Total revenue from financial solutions 120.78 25.0% 118.12 22.6% 3. Other income 3.49 0.8% 8.12 1.5% Total revenues 482.37 100.0% 523.23 100.0% Note: * Other income consist of supporting money from the
-24 Q3-23 Q3-24 VS Q2-24 Q3-24 VS Q3-23 (MB) (MB) % (MB) % Revenue from sales and service 1,846.1 1,769.3 1,598.5 76.8 4.3 247.6 15.5 Other income 9.7 21.3 25.5 (11.6) (54.5) (15.8) (62.0) Cost of sales
Distribution Expense 43.96 50.47 Administrative Expense 59.52 60.31 Finance Costs 20.08 27.51 Net Profit 161.28 (12.84) Earnings per share (Baht) 0.403 (0.032) The comparison between Third Quarter of 2020 and
93.50 93.50 Other expenses 177.86 2.87 199.95 5.30 Total expenses 700.05 2.07 799.08 102.43 Profit (loss) before income tax 99.28 3.75 7.13 (116.00) Income tax revenue (expenses) (6.63) 20.98 (3.53) 23.45
Analysis for the period 3 months June 30 ,2018 as follows:- Million Baht By Consolidation method The Company Q2/18 Q2/17 Q2/Different Q2/18 Q2/17 Q2/Different Sales and service income 978 1,037 -59 -6% 825
Company and subsidiaries had a total income of 180.35 million Baht, decreasing by 134.24 million Baht, or 43%, from the 2nd quarter of 2019, the revenue from the construction materials segment decreased by