before income tax of Baht 96.14 million from the same period last year, representing a decrease of Baht 341.83 million due to the decrease of domestic and export sales revenue. In addition, the company had
Amount Change Q2.2020 Q2.2019 Amount % Q2.2020 Q2.2019 Amount % Revenue from sale – net 282.42 286.02 -3.60 -1.26% 277.85 284.32 -6.47 -2.27% Others income 10.91 19.17 -8.27 -3.11% 11.11 18.01 -6.90 -8.29
(%) Revenue from Sales and Service 230.39 240.31 -9.92 -4.13% Total Revenue 238.67 240.72 -2.05 -0.85% Net Profit for the Year 22.10 18.52 3.58 19.33% Net Profit for Shareholders of the Company 18.79 13.30 5.49
%, comprising of the following: - Revenue from contracts with customers which comprised of product sales revenue and service income (Home Service) was Baht 15,064.31 million, representing a decrease of Baht
million. The revenue from sales and services increased in the amount of Baht 53.69 million or 2.75 percent income increased due 1.1 The company has revenue from sales and services from the leather business
-district, Bang Khen District, Bangkok 10230 Tel: 02-943-6663-4 Fax: 02-943-6343 02-943-7740 Total net sales and service income 87.08 84.85 2.23 2.63 - Palm oil trading business: Revenue from sales and
and other income decreased 6.4 million baht. (1) Service Income - Waste Treatment Business (Disposal-Landfill and Transportation) Revenue from waste treatment business for Q2/2019 amounted 64.3 million
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
. Total revenue for the three-month period decreased by Baht 205 million as compared to the same period last year due largely to the following: The overall revenue from hotel operations which comprise of
business in Quarter 2 is traditionally softer compared to Quarter 1 and 4 due to low tourist arrivals in Phuket during this time of the year. Total revenue for the three-month period decreased by Baht 217