cost over total sale and service income was 5.8% lower than last year which was 7.6% During 1Q2018, MK had percentage increase in revenue from rent and service higher than the percentage increase in
baht or 1,290.99%, due to the following reasons as follows; 1. Total income of the Company increases 92.47 million baht or 61.98% compare with the same period of prior year mainly due to: 1.1) Revenue
) (6.13) (8.75) (4.11) 4.59 (34.41) Total sales 202.23 93.00 190.24 89.39 (11.99) (5.93) Other income/1 15.23 7.00 22.57 10.61 7.34 48.19 Total revenue 217.46 100.00 212.81 100.00 (4.65) (2.14) Notes: /1
or a decrease of 36.01 percent. The revenue decrease was partly result from the Rubber Wood Sawn Timber business which is the main income of the Company has decreased the export of Rubber Wood Kiln
Revenues 356.82 375.91 (5.08) Total Expenses 335.68 341.65 (1.75) Finance Costs 5.90 6.64 (11.14) Profit before Income Tax Expenses 15.24 27.62 (44.82) Income Tax Expensed (2.76) (5.25) (47.43) Net Profit
net effect is total revenue decreased, while cost of sales and services decreased less than decrease in revenue caused decrease in gross profit. Other incomes Other income in the 2nd quarter year 2019
between April and June 2019 with the details below. Summary of Income Statement for 3 months period (Unit: Million Baht) For the second quarter Changes Year 2019 Year 2018 Amount Percent Revenue from Sales
Company’s business in Quarter 3 is traditionally softer compared to Quarter 1 and 4 due to low tourist arrivals in Phuket during this time of the year. Total revenue for the three-month period increased by
months, end of June 31, 2019 Financial Statement Consolidate financial statement % revenue from sales Q2/2019 Q2/2018 increase(decrease) Q2/2019 Q2/2018 Revenues from sales 121.53 109.90 11.63 10.58