2017 1Q 2018 1Q 2017 Change MB % MB % MB % Revenue from Sales 3,958.50 100.00 4,119.33 100.00 (160.83) (3.90) Cost of Sales (3,439.11) (86.88) (3,489.95) (84.72) (50.84) (1.46) Gross Profit 519.39 13.12
128,745 Change 92,046 32,320 7,842 -13,460 364,758 % Change 11.0 11.0 9.8 (14.4) 154.5 In overall, the Company and its subsidiaries had the net profit in the year 2018 at 128.7 MB increased 364.8 MB by
%) (11.46) (0.57%) 100.37 875.83% Total Cost (849.78) (59.46%) (1,119.43) (55.97%) (269.65) 24.09% Gross Profit 579.51 40.55% 880.76 44.03% 301.25 34.20% Selling Expense (256.71) (17.96%) (207.62) (10.38
margin was higher as the company could be Revenues Gross Profit Selling Admin Net profit 3Q/17 185,920 62,255 17,599 18,053 19,079 3Q/18 249,407 89,092 21,509 18,502 32,736 Change 63,487 26,837 3,910 449
% 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
compensation in Q2/2017. ส่วนแบง่ก ำไรจำกเงนิลงทุนในบรษิทัรว่มและ กำรรว่มค้ำ Shares of profit of associates and joint ventures % of shareholding Q2/17 Q1/18 Q2/18 Change +/(-) 1H/17 1H/18 Change +/(-) (THB
shareholder’s equity of the Company and its subsidiary as of September 30, 2019 was in the amount of 340.87 million baht, decreased by 2.64 million baht or 0.77%. The change came from an increase in net profit
419.53 415.01 4.52 1.09% 878.63 865.58 13.05 1.51% Gross profit 281.52 280.45 1.07 0.38% 630.12 547.24 82.87 15.14% Other Income - 0.20 -0.20 -100.00% 7.83 2.73 5.10 186.94% Selling expenses 38.23 46.21
follows: 1. Performance Analysis 1.1 Performance for the 3 months and 9 months period ended September 30, 2019 as follows: Unit : Million Baht For the 3 months Change between YoY For the 9 months Change
DISCUSSION AND ANALYSIS FOR PERIOD ENDED 30 SEPTEMBER 2017 3. Financial highlights (based on Thai FRS) Q3 2017 Financial Position Summary as of 30 September 2017 compared to Q3 2016: Q3 2017 Q3 2016 YoY change