-current liabilities as of December 31, 2018. The major change was mainly from the decreased of Long-term loans from financial institutions - net of current portion amounted 6.1 million baht. (3
Liabilities 398.09 41,040.21 393.84 27,541.26 4.25 1.08 Total Liabilities 811.61 83,671.13 799.66 55,920.28 11.95 1.49 Total Shareholders' Equity 94.33 9,724.74 249.91 17,476.22 (155.58) (62.25) Financial
approximately 35.3 percent of the total company revenue compared to 32.7 percent for the same period of year 2017. 2 3. Financial Status (Company and Subsidiaries) (1) Total Assets Company total assets as of
profit and net profit margin increased due to the increase in sales as well as an increase of gross profit margin. Financial position Unit: Million Baht As at As at Change September 30, 2020 September 30
several financial institutions. A summary of the key operational matters and events for the 2nd Quarter 2020 Financial Highlights 2Q 2020 2Q 2019 Change 6M 2020 6M 2019 Change THB million % Sales THB
debt to equity ratio was 0.42 time and the consolidated net debt to equity ratio was considerably low at 0.27 time. Financial Highlights 1Q 2018 1Q 2017 Change THB million % Sales THB million % Sales THB
15.37% up from 1Q2018. Financial Highlights 1Q 2019 1Q 2018 Change THB million % Sales THB million % Sales THB million % Revenue from Sales 3,966.01 100.00 3,733.10 100.00 232.91 6.24 Gross Profit 533.79
performance Statement of income Consolidated Financial Statements for Quarter 1 of 2020 Quarter 1 of 2019 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million % THB Million
performance Statement of income Consolidated Financial Statements for Quarter 2 of 2020 Quarter 2 of 2019 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million % THB Million
: Overall Financial Performance Unit: million baht Jan-Dec 2018 % Jan-Dec 2019 % Change % YoY Revenue 523.23 100.0% 613.86 100.0% 90.63 17.3% Cost 285.52 54.6% 332.39 54.1% 46.87 16.4% Gross Profit 237.71