. - Translation - 2 Operating Results Total Revenues For the 6-month period ending on June 2019 – 2020, the Company’s sales revenues were THB 2,789.82 million and THB 2,319.89, respectively. The sales revenue from
Gross Profit Margin: (Unit: THB Million) Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s
material usage, higher production yield and lighter weight bottle capability. Selling and administrative expenses (SG&A) level of spending was at 23.1% of sales, in accordance with the phasing of advertising
“SORKON” and its subsidiaries (“the company”) would like to clarify the operating results for Quarter 1/2019 as follows: Revenue and Net Sales The Company recorded its total revenue of Baht 696.6 million
decreased 47.04 million baht or 3.27% comparing to the same period last year, aligned with the total motorcycle production and the decrease in purchasing power of the farmers. 2. Cost of Sales and Services
(Thousands Baht) Six-month Change 2nd Quarter Change 2561 2560 Amount % 2561 2560 Amount % Revenue from sales 740,665 742,524 -1,859 -0.25% 372,742 414,841 -42,099 -10.15% Other income 12,728 7,320 5,408 73.88
1.1 Revenues (Thousands Baht) Nine-months Change 3rd Quarter Change 2561 2560 Amount % 2561 2560 Amount % Revenue from sales 1,168,546 1,128,641 39,905 3.54% 427,881 386,117 41,764 10.82% Other income
% comparing to the same period last year, this is caused by followings: Consolidated financial statements Revenues 1. Total revenues from Sales and Revenues from hire of work totaling 197.10 Million Baht was
the 9 months of last year. Total water sales volume was 165.81 million Cu.M. (Excluding internal usage for tap water production of 22.32 million Cu.M.), decreased by 8.15 million Cu.M., or 4.69% due to
% increase from the same period last year. This was the result from the orders for customers in the production of protector guard equipment for Hockey sport are increasing. 2. Other Income 7.91 Million Baht