Microsoft Word - MDA FY18 EN February 20, 2019 To President The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent
: (Unit: Thousand Baht) Revenue Gross profit Selling Admin Net profit Q2/18 221,202 78,238 21,637 19,916 35,335 Q2/19 229,355 83,001 22,124 18,495 28,250 Change 8,153 4,763 487 (1,421) (7,085) % Change 3.7
profit margin was mostly from cost management lowering the price of raw material , the main part in cost of sales. In addition, menus of the month launched in January and February this year yielded higher
41 66 (38) Finance Cost 6 8 (25) Net Profit 51 38 34 (Unit : Million Baht) Financial statements in which the equity method is applied Q3/2018 Q3/2017 % Change Sales and Service income 462 514 (10) Cost
the same period of the previous year, which had profit attributable to equity holders of the Company amounting to THB 38.44 million or equivalent to a decrease of 100.57 percent. For 1H20, the Company's
) (31.1%) 1,767.6 2,388.2 620.6 35.1% Gross Profit/2 2,159.1 1,163.7 (995.5) (46.1%) 3,005.2 3,082.3 77.1 2.6% Net Profit 972.4 303.0 (669.3) (68.8%) 1,053.1 1,082.9 29.8 2.8% Normalized Total Revenue/3
2nd quarter of fiscal year 2022 ended as of June 30th, 2023, which can be summarized as follows: 1) Profit & Loss Analysis : Q2 2023 (3 Months) (Unit : Million Baht unless otherwise stated) Q2 2023 Q2
the decrease rate of 68.93% in revenue from property development operations. Revenues and gross profit from hotel operations Revenues from hotel operations The details of revenues from hotel operation
4,735.47 million in the year 2018. The main reasons were as follows: (1) The profit of Hongsa Power Company Limited, a joint venture, in a portion of 40 percent decreased in the amount of Baht 496.50 million