% Change Amount % Amount % Amount % Q1-20 VS Q1-19 Q1-20 VS Q4-19 Sales revenue 12,680 100.0 12,949 100.0 11,707 100 (2.1) 8.3 Gross profit 2,586 20.4 2,978 23.0 2,155 18.4 (13.2) 20.0 Operating profit 549
% Operating Profit (Loss) 68.21 17.42% 14.66 6.74% 53.55 365.28% Finance Cost 1.93 0.49% 1.94 0.89% (0.01) -0.52% Other Revenues 1.75 0.45% 2.38 1.09% -0.63 -26.47% Unrealized gain (loss) on measuring fair
profit (loss)* 10,326 8,949 42 246 10,368 9,195 1,173 13% Gains on disposal of investments - 14,177 - - - 14,177 (14,177) (100%) Operating profit (loss)** 10,326 23,126 42 246 10,368 23,372 (13,004) (56
% Amount % Q1-18 VS Q1-17 Q1-18 VS Q4-17 Sales Revenue 12,528 100.0 12,127 100.0 12,698 100 3.3 (1.3) Gross profit 2,731 21.8 3,218 26.5 3,106 24.4 (15.1) (12.1) Operating profit 1,020 8.1 1,377 11.4 1,363
2,528.2 Gross margin, % 27.84% 25.84% 30.99% SG & A 471.4 466.2 484.6 Operating Profit* 527.1 409.9 +28.6% 616.0 -14.4% Net Profit per F/S 558.0 516.7 +8.0% 672.3 -17.0% 15.31% 15.02% 18.35% [Remark
Expenses 47 43 9 Allowance for doubtful account (Reverse) (1) 2 (150) Allowance for diminution in value of goods (4) (2) 200 Operating Profit 61 53 15 Less Loss from change in fair value of financial 67 4
Expenses 35 46 -24 Allowance for doubtful account (Reverse) 7 (2) 450 Allowance for diminution in value of goods 7 (3) 333 Operating Profit 16 62 -74 Less Loss from exchange rate 4 2 100 Loss on recognition
expenses by THB 50.63 Million which increased by THB 15.39 Million or 43.67% compared with the same period of the last year, mainly came from the network marketing business. Operating Profit For the second
below: From the Consolidated Financial Statements for the third quarter of 2019, for the three-month period ended September 30, 2019, the Company has operating profit of the equity holders of THB 18.55
operating profit of the Company and its subsidiary for the year 2019 was Baht 8.94 million, decreasing by Baht 6.03 million or 40.28% when compared to that of Baht 14.97 million in the year 2018. This amount