77,481 5.1 Sales and service income 1,633,055 1,599,106 33,949 2.1 1,588,543 1,516,481 72,062 4.8 Cost of sales and service 1,247,598 1,209,891 37,707 3.1 1,214,419 1,175,136 39,283 3.3 Gross profit
% q-q. In 2019, the Company expanded more service channels to facilitate customers and reduce the Company’s operation cost through our Digital Your Cash Service. This is a new category of our personal
- Dec 2019 Apr - Dec 2018 Change % Change Revenue from sales & service 634.48 791.59 -157.11 -19.9% 2,099.99 2,489.75 -389.76 -15.7% Other income 4.96 7.46 -2.50 -33.5% 14.89 20.29 -5.40 -26.6% Total
Business Change Change Q2 2019 Q1 2020 Q2 2020 YoY QoQ 1H 2019 1H 2020 YoY THB mm THB mm THB mm % % THB mm THB mm % 1. Rental and Service Rental Revenue 218.0 285.9 303.1 39.0% 6.0% 493.9 589.0 19.3
กูคา้ (Home Service) รวมจ านวน 15,064.31 ลา้นบาท ลดลง 268.83 ลา้นบาท หรือ 1.75% ซึ่งเป็นผลมาจากยอดขายสาขาเดิมของธุรกิจโฮมโปรที่ลดลง โดยไดร้ับ ผลกระทบจากก าลงัซือ้ของผูบ้ริโภคที่นอ้ยลง ส าหรบัธุรกิจเมกา
during rush hour. As the recent COVID-19 outbreak resulted in the temporary closure of the sit-in service within the dessert stores, the Company recognized the important to prepare for changes that may
a customer in the related industry. 1.2 Revenue from Refining Service The Company had no refining service revenue since the 2rd quarter of 2019 because there was not enough capacity to services
production to order increased by 100% due to the Company was enough capacity to services. However, the Company is considering to provide service that are suitable situation of the Company. 2. Other Income
utilized the remaining capacities in some units, in order to reduce the fixed cost to improve cost per unit. However, the Company is considering to provide the tolling service to be suitable for the current