% compared to the same period of previous year. The Company would like to clarify, as follows; 1. Overall operating results (Unit: 1,000 Baht) Q1 ending 31 March % Changes 2018 2017 Increased (decreased) Sales
December 31, 2017 + (-) % Total revenue 132,427.65 95,599.22 38.52 Revenue from Sale 127,813.63 90,492.00 41.24 Cost of sales 76,977.28 57,183.36 34.61 GROSS PROFIT 50,836.35 33,308.64 52.62 Selling and
September 30, 2018 + (-) % Total revenue 36,407.00 38,098.00 (4.44) Revenue from Sale 31,254.00 36,561.00 (14.52) Cost of sales 18,319.00 21,811.00 (16.01) GROSS PROFIT 12,935.00 14,750.00 (12.31) Selling and
Q3/2019, the Company and its subsidiaries recorded total sales of Baht 1,205 million, an increase of 0.1% YoY, occurred from a decline in domestic branded sales at 11% YoY while export branded sales
December 31, 2018 + (-) % Total revenue 159,776.68 130,831.82 22.12 Revenue from Sale 152,317.88 126,217.80 20.68 Cost of sales 94,646.43 78,653.51 20.33 GROSS PROFIT 57,671.45 47,564.29 21.25 Selling and
financial statement as follows: Quarter 1 / year 2016 Quarter 1 / year 2017 Change Million Baht % Million Baht % Million Baht % Sales revenue - net 132.07 90.28% 108.37 92.86% -23.70 -17.95 % Revenue from
+ (-) % Total revenue 22,945.00 9,459.00 142.57 Revenue from Sale 21,469.00 6,470.00 231.82 Cost of sales 12,672.00 5,531.00 129.11 GROSS PROFIT 8,797.00 939.00 836.85 Selling and Administrative Expenses 9,130.00
2016 Quarter 2 / year 2017 Change Million Baht % Million Baht % Million Baht % Sales revenue - net 237.96 92.26% 211.42 94.46% (26.53) -11.15 % Revenue from contract works 17.26 6.69% 9.82 4.39% (7.44
: Quarterly results In Q3/2017, the Company and its subsidiary recorded total sales of Baht 1,500 million, a decrease of 15% YoY due to the slowdown in domestic branded and export CMG sales. However, export
September 2016 + (-) % Total revenue 33,053.00 16,105.00 105.23 Revenue from Sale 31,795.00 14,980.00 112.25 Cost of sales 19,933.00 9,382.00 112.46 GROSS PROFIT 11,862.00 5,598.00 111.90 Selling and