period of the previous year were as highlighted below ; (Unit : Million Baht) Q3/2017 Q3/2016 % Change Sales and Service Income 514.22 465.84 +4.66 Cost of sales and Services 398.23 336.98 +3.01 Selling
Mn but this was offset by a reduction in working capital due to (1) account payables which decreased by THB 18.9 Mn in 2018 compared to an increase of THB 85.1 Mn in 2017 (change of THB -104.0 Mn) and
1: Overall Financial Performance Unit: mb Q1 18 % Q1 19 % Change % YoY Revenue 131.45 100.0% 132.54 100.0% 1.09 0.8% Cost 75.00 57.1% 73.41 55.4% (1.59) (2.1%) Gross Profit 56.45 42.9% 59.13 44.6
., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 (“TRANSLATION”) TG 082/2562 May 15, 2019 Subject: Clarification of the Operating Result for the significant change Attention: The
its subsidiary for the second quarter ended June 30, 2019 which the details are as follows: Unit: million Baht For 3-month period (Apr-Jun) 2019 2018 Change % Increase (Decrease) Revenue from sale of
., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 (“TRANSLATION”) TG 114/2562 August 9, 2019 Subject: Clarification of the Operating Result for the significant change Attention
details of the change are as follow : 1.1 Current asset as at September 30, 2018 amount of Baht 305.17 million increase by Baht 134.82 million or 79.14%, due to cash and cash equivalents increase Baht 61.97
assets as of December 31, 2019. A change in total assets of the Company and its subsidiary came from details as follow; Cash and cash equivalent increased by 12.33 million baht or 18.21% from December 31
., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 (“TRANSLATION”) TG 080/63 August 7, 2020 Subject: Clarification of the Operating Result for the significant change Attention: The
Table 1: Overall Financial Performance Unit: million baht Jan-Sep 2018 % Jan-Sep 2019 % Change % YoY Revenue 380.50 100.0% 440.78 100.0% 60.28 15.8% Cost 217.33 57.1% 238.03 54.0% 20.70 9.5% Gross Profit