% Income tax expenses 4.97 7.57 (2.60) -34.35% Net profit for the period 18.03 20.43 (2.40) -11.75% Gross profit margin 56.34% 62.50% Net profit margin 9.71% 14.76% 1. Sales revenue Sales Revenue in 1H19
the year 2019, leading to the revenue dropped of Baht 28.83 million or 30.03% Other Revenues Other revenues, including interest income, gain on foreign exchange and other income, amounted to Baht 4.56
] [2Q17 VS. 2Q16] Sales Revenue 3,663.5 3,536.4 + 3.6 % 3,578.6 + 2.4 % Cost of Sales 2,528.2 2,452.5 2,308.6 Gross margin, (percentage) 30.99% 30.65% 35.49% Selling & Administration 484.6 443.5 454.4 Net
. 2Q17] [3Q17 VS. 3Q16] Sales Revenue 3,602.0 3,663.5 - 1.7 % 3,515.2 + 2.5 % Cost of Sales 2,519.0 2,528.2 2,251.0 Gross margin, (percentage) 30.07% 30.99% 35.96% Selling & Administration 485.1 484.6
Company would like to report its operating results as detailed below:- 1. Total revenue The total operating revenue of the Company and its subsidiaries for the first quarter of the year 2020 was 4,766
“Boonterm kiosk” (Service charge) 293 56.4% 399 55.8% 429 55.8% 7.6% 46.3% Advertising income 5 1.0% 4 0.5% 2 0.3% (46.5%) (62.3%) Total revenue from core business 520 100.0% 715 100.0% 769 100.0% 7.6% 48.0
services through online top-up machines “Boonterm kiosk” (Service charge) 318 57.2% 429 55.8% 446 56.6% 3.9% 40.4% Advertising income 0 0.0% 2 0.3% 1 0.2% (31.8%) (1232.0%) Total revenue from core business
services through online top-up machines “Boonterm kiosk” (Service charge) 318 57.2% 429 55.8% 446 56.6% 3.9% 40.4% Advertising income 0 0.0% 2 0.3% 1 0.2% (31.8%) 1232.0% Total revenue from core business 555
for the year, net of tax 169.56 0.77 21,892.22 Total comprehensive income for the year 235.54 95.34 147.04 Basic earnings per share (Baht) 3.09 4.43 (30.25) Ocean Glass Public Company Limited Page 3/ 6
rate Transactions with parent company Service income 40,466 47,365 114 2,281 Contract rate Revenue from advertising production 5,116 - - - Contract rate Revenue from system installation services 119,842