forecast some of the factors that contributed to our over performance in the first half to ease towards the end of the year we look forward to a strong H2. On the cost side we face some headwinds in variable
% 71.9% Total Revenue 100.0% 100.0% 100.0% THB (mn) 1Q 2019/20 (Restated) 4Q 2019/20 1Q 2020/21 QoQ (%) YoY (%) Operating revenue 690 612 512 -16.4% -25.9% Cost of sales 429 465 453 -2.6% 5.7% Gross profit
represented 10.6% YOY while non-durable goods, in which high proportion of low to medium-income household expenditure, growth only 0.0% YOY since partly owing to household debt that was still elevated at 78% to
, SAMUDPRAKARN 10290 Tel. 02-816-9315 Fax. 02-816-9315 #444 Cost of sales Cost of sales in total for 2016 and 2017 was THB 588.9 MB and THB 679.6 MB respectively, equivalent to 62.5% and 74.7% of total revenue in
makes the profit prior to expenses of 12.30 Million Baht, after deduction of the total expense of 285.27 Million Baht comprising administrative cost of 40.45 Million Baht, allowance for doubtful accounts
, 2019 as follow: Consolidated Q3/ 2019 Q3/ 2018 Change Financial Statements (Million Baht) (%) (Million Baht) (%) (%) Revenue from Sales 1,267.6 100.0 % 1,454.5 100.0 % (12.8 %) Cost of Sales (926.0
: Consolidated Q4/ 2018 Q4/ 2017 Change Financial Statements (Million Baht) (%) (Million Baht) (%) (%) Revenue from Sales 1,462.7 100.0 % 1,525.8 100.0 % (4.1 %) Cost of Sales (1,031.2) (70.5 %) (1,044.8) (68.5
the new projects and interest expense. The Company has anticipated the impact of Dusit Thani Bangkok Hotel closure that will result in lower performance. As a result, the Company has planned to create
export-oriented industries together with supports from the continuous progresses in public infrastructure investment. Meanwhile, public expenditure increased at a slower pace partly, partly because some