the three-month period Ended 30 June 2019 For the three-month period Ended 30 June 2018 Increase / (Decrease) Percentage Sea Freight 151.36 151.01 0.35 0.23 Air Freight 181.49 193.11 -11.62 -6.02 Cross
33.61 4.69 64.26 4.76 (34.35) (53.45) Profit for the year 104.30 14.87 243.77 18.13 119.10 16.62 247.72 18.33 (139.47) (57.21) Note: The ratio in the income statement is presented as a percentage of total
, more staff hiring in headquarter to serve expansion and new business plan and asset write-off, The percentage of Admin. / sales from 15% in Q2/ 2017 to 19% was mainly brought by Don Muang branch closing
9.55 186.98 994.57 2 Comparison of the six-month period profit and loss ended June 30th, 2018 and 2017 Unit: Million Baht Note: The ratio in the income statement is presented as a percentage of total
million . The percentage of Admin. / sales was 16.2% , rising from 12.6% in Quarter 3/ 2017 which was the extraordinary high sales period last year then bringing down all the expenses proportion. Jan – Sep
presented as a percentage of total income. The cost of sales of real estate is shown as a percentage of revenue from the sale of real estate. Income For the third quarter period of 2018, the Company's total
business operations, namely the trading business of accessories and faucet products and the crude oil palm (CPOA) trading business. This is because the percentage of revenues from the manufacturing business
income statement is presented as a percentage of total income. The cost of sales of real estate is shown as a percentage of revenue from the sale of real estate. Income For the three-month period of 2019
: Million Baht) Descr iption First quarter of 2020 First quarter of 2019 Increased (Decreased) Amount Percentage 1.1 Revenues from construction 1,709.22 MB 1,851.66 MB (142.44) MB (7.69) 1.2 Cost of
June 2020, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 30 June 2020 30 June 2019 Increased (Decreased) Percentage Remark