% Service revenues 2.8 2.1 0.7 34.1% Total expenses 459 353 106 30% Cost of sales 374 273 101 36.7% Cost of service 2 1.7 0.3 17% Selling expenses 55 50 5 10% Administrative expenses 28.5 28.4 0.1 0.2% Profit
2016 % Change Sales 981 966 2 Gross Profit Margin 25% 28% 3 Selling and Administrative Expenses 123 98 25 Financial Cost 15 17 -15 Net Profit 110 139 -21 Total Revenues In the six-month period ended 30
May 15,2018 Dear Director and The Manager of SET Re: Operating Performance’s Summary of Q1/2018 The Company has sales equivalent for the 1st quarter of last year amount to 326.04 million Baht. It has
12,906 0.9% Total revenues from sales 5,909 6,295 -6.1% 12,596 12,661 -0.5% Beverages 5,006 5,296 -5.5% 10,630 10,617 0.1% Personal Care 539 690 -21.9% 1,156 1,338 -13.6% Others 364 309 18.0% 810 706 14.8
purchasing power. Performance Analysis Unit : MB For the period ended 31 March 2018 31 March 2017 Change MB % Net sales 261.84 255.90 5.94 2.32 Other income 13.06 10.57 2.49 23.56 Total revenues 274.90 266.47
months, end of September 30, 2019 Financial Statement Consolidate financial statement % revenue from sales Q3/2019 Q3/2018 increase(decrease) Q3/2019 Q3/2018 Revenues from sales 159.78 140.51 19.27 13.71
December 31, 2018 Financial Statement Consolidate financial statement % revenue from sales 2018 2017 increase(decrease) 2018 2017 Revenues from sales 175.66 295.89 (120.23 ) (40.63%) 100.00% 100.00% Cost of
- 7,930 0.69 - 3,914 49.36 4. Other Income - 4,265 0.66 - 1,048 0.09 - 3,217 306.97 Total Revenue 643,919 100.00 1,150,396 100.00 (506,478) (44.03) 1. Revenue from Sales 1.1 Revenues from sales of biodiesel