- Mar 19 Revenue from sale of goods 10,217.4 10,579.2 -361.8 -3.4% Cost of Good sold 7,243.8 7,687.7 -443.9 -5.8% Selling and administrative expense 2,051.2 2,105.0 -53.8 -2.6% Finance costs 30.1 40.0
previous year. Gross profit was Baht 111.22 million. It decreased Baht 16.32 million or equivalent to 12.80 % compared to previous year. It’s a result from the decrease of sales revenue. However, the gross
expenses 52.18 11.02 41.16 373.50 Finance cost 6.95 3.31 3.64 109.97 149.64 85.90 63.74 74.20 Loss Before Income Tax -86.11 -15.44 -70.67 -457.71 Income tax expense 4.18 -0.04 4.22 10550.00 Total loss for
) -34.6 Cost of service 2,591 2,393 198 8.3 Selling and administrative expenses 303 276 27 9.8 Finance cost 328 312 16 5.1 Interest expense from the MRT Purple Line Project 94 108 (14) -13.0 Total expenses
2022 1st quarter 2022 2nd quarter 2021 % Increase (Decrease) Six-month period % YoY QoQ 2022 2021 Revenue from sales and services 2,106.71 2,351.40 1,404.30 50.02% (10.41%) 4,458.11 2,859.55 55.90% Cost
was THB 122 million, a slight decrease from THB 124 million in 1Q17 due to the reasons mentioned above. Unit: THB mn 1Q18 1Q17 Change Amount % Hotel Business 1,364 1,324 40 3.0 Education Business 122
revenue of THB 423.6mn. This represented a decrease of THB 1,039.0mn or 71.0% YoY. Of which, THB 366.4mn or 86.5% of the total revenue was revenue realization from sales of real estate (transfer ownership
period of previous year that has 23.57 Million Baht in profit. Due to the decrease in the volume and the selling price of steel wire and UWC has cost of work and project work increased. Due to the
customers, depreciation expense, and marketing expense. However, SG&A as a percentage of sales has marginally improved, resulting to the decrease from 23.08% in previous year to 22.96%. This decrease was due
the same period in 2018. The decrease in revenue resulted mainly from the decline of revenues from the manufacturing and selling of Special Cutting Tools segment, which include sales from the Company