amounting of 28.92 million baht. - Finance costs consist of interest expense and banking fee of 11.60 million baht, a decrease of 1.99 million baht or 14.68 percent decrease when compared to the same period
result of the decrease in sales whereas other income increased by 49.47% YoY and 20.62% QoQ. The decrease of 2Q17 sales compare with 2Q16 and 1Q17 was attributable to the delay of household consumption
reviewed by auditor are as follows: Table 1: Financial Summary for the 2nd quarter of the year 2019 and 2018 Unit: Million Baht Q2’2019 Q2’2018 Increase (Decrease) % Change Sales income 16,426.54 15,444.64
June 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service revenue 537.80 100% 429.18 100% 108.62 25.31 Other income 8.39 1.56% 6.53 1.52% 1.86 28.53 Cost of service 460.91 85.70% 331.19 77.17
and 2018 was THB 110.5 million and THB 101.0 million, respectively, representing a decrease of 8.6%. This decrease in cost of sales was mainly attributable to decrease in raw material and packaging cost
of THB 0.16, comparing to a net profit of THB 305.93 million or earnings per share of THB 0.28 last year, a decrease of THB 128.48 million or 42% when comparing with the year 2018. Details were as
, 2019 Financial Statement Consolidate financial statement % revenue from sales Q4/2019 Q4/2018 increase(decrease) Q4/2019 Q4/2018 Revenues from sales 218.50 175.66 42.84 24.39% 100.00% 100.00% Cost of
30 September 2020 Table 1: Operating results for the 3-month period ended 30 September 2020 (Unit: Thousand Baht) Consolidated Financial Statements Increase (Decrease) Separate Financial Statements
(Decrease) Quarter 2 Quarter 2 Quarter 2 Quarter 2 2019 2018 2019 2018 2019 2018 Amount % Total Revenues 11,017 8,929 158 142 11,175 9,071 2,104 23% Total Expenses (10,050) (8,254) (174) (148) (10,224) (8,402
: - Operating and Administrative Expenses In the first nine-months of 2020, the consolidated operating and administrative expense were 6,162 million baht, decreasing by 11% y-y. The decrease in operating and