sales and services of the Company and its subsidiary (together referred to as the “Corporate Group”) was Baht 4,401.35 million, which increased from the previous year by 5.52 percent and the net profit of
% from the main causes as follows: 1. Cost of services of 880.54 million baht which decrease 518.83 million baht compared with last year at 1,399.37 million baht or (37.08%) causes from the Project
) a decreased Baht 23.93 Million or 2.88% due to world economic is slowdown even through rubber glove industry growth. - Cost of the sales and services from Q3/2018 was 89.29% decreased to 89.06% on Q3
(Decrease) Million Baht % Total Revenues 1,997.19 1,570.92 426.27 27.14 Sell and Services 1,980.67 1,562.80 417.87 26.74 Other Income 16.52 8.12 8.40 103.45 Cost of Goods Sold and Services (2,046.23
ANALYSIS (For the Consolidated Financial Statements of the Year Period Ending December 31, 2019) (1) Overall Operating Results For the year 2019, the total revenue from sales and services of the Company and
increase loss of 3%. The Company would like to clarify a significance change of the Group’s operating results were summarized as follows: 1. Revenue from sales and services for the six-month period of 2017
customers expand production and frozen foods customers have more raw material. - Cost of the sales and services from Q2/2016 was 91.52 percent decreased to 88.11 percent on Q2/2017 or decreased 3.41% from
million land-sale revenue in Q2/2017 from about 11 rai of land title deed transfer while it had no revenue from selling of land in Q2/2016. ▪ A decreasing cost of utility services in Q2/2017 comparing to
Operation Results for the year 2016 1. Overview of operation results. For year 2016, the Company and its subsidiaries had revenue from sales and services in amount of Baht 1,074.78 million which increased
previous year. Sales and services of Q3 2017 reached 1,439.36MB, an increase of 17% from 1,230.68MB in Q3 2016. This mainly resulted from a 31% increase in USD zinc price despite a 4% appreciation of Thai