understand the Company and its subsidiaries’ 2017 audited financial statements. An Analysis of Performance * Analysis of Income The Company and its subsidiaries recorded the total revenue of 19,403 MTHB of
318.97 53% 181.82 39% 137.15 75% Restaurant 137.73 23% 155.32 33% (17.59) (11%) Language institute 144.53 24% 127.70 28% 16.83 13% Total Revenue 601.23 100% 464.84 100% 136.39 29% Cost 390.68 65% 312.62 67
- - 7,363 67.72 149,868 16,421 2,461,057 100.00 139,228 25,067 3,489,974 100.00 10,640 (1,028,917) (29.48) Increase (Decrease) 2. Production Service 3. Sea Freight Carrier 5. Other Income *** Total Revenue
needs to calculate the transaction size percentage by considering four criteria. The total size of the Transaction calculated based on the total value of consideration criterion, gives the highest
in less profit margin compare to Quarter 1 of the year 2018 which is reduce by 5.37 million baht or reduce by 186.46%, due to the higher of Grade B products in standard production of sacks with the
, increased by Baht 61.25 million or 18.18% due to direct labor and production overhead increases. Selling and Administrative Expenses In the three-month period ended 30 September 2017 and 2016, total selling
of Thailand Overall operating performance of the Group Unit: Million Baht Q1’ 2020 Q1’ 2019 Increase (decrease) Variance (%) Total revenues 1,572 1,677 (105) (6%) Net profit 73 81 (8) (10%) The Group’s
% per annum. - At the end of 2017, the Company had total assets of Baht 941.53 million, an increase of 1.50% from the end of last year due to the increase in production of Baht 39.62 million due to the
be recognized in one year) 170.44 97.55 - Installation of water production systems and construction of turnkey water treatment systems 14.74 27.13 Total 1,201.20 771.44 Yours Truly, WIIK & HOEGLUND