2017 Change % Change Revenue 849.62 707.22 142.40 20% Cost 721.26 596.69 Gross profit 128.36 110.53 17.83 16% Gross profit margin 15.11% 15.63% Other income 0.24 3.80 (3.56) -94% Selling expenses 1.89
financial statements (Thousands Baht) 1st Quarter Change 2020 2019 Amount % Revenue from sales 626,724 555,461 71,263 12.83% Other income 4,194 12,346 -8,152 -66.03% Total Revenue 630,918 567,807 63,111 11.11
operating revenue breakdown by business segment (Unit: Million Baht) Second quarter 6-month period 2020 2019 Change % 2020 2019 Change % Revenue from sales of real estate 2,233 1,992 241 12 3,859 5,045 (1,186
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every segment. There is a positive structural change in PET business in the western markets due to financial stress with two major PET producers operating in these markets. PET margins are recovering back
Q3-2022 Balance by Quarter Change Topic Q3-22 Q2-22 Q3-21 Q3-22 VS Q2-22 Q3-22 VS Q3-21 (Million Baht: MB) (MB) % (MB) % Total revenue 1,886.5 1,711.8 1,509.1 174.7 10.2 377.4 25.0 Total operating
- retirement benefit program. And has the effect that the Group has a provision for long- term employee benefits of Bt80 million which will record the effect of such change by recognizing the past service costs
business aries will be Change MB % 649.5 15.7 395.1 86.2 80.7 30.3 ,125.3 23.2 597.9 16.6 % 7% 2% 3% 2% 6% Co Co Co Sa Ot Se Ad Op Fin Inc Ne Management ost of Service ost of rental a ost of Sales a ales
continued due to JMT had a non-performing loan that would fully amortized investment value in the late of Q2/2019. JMT still pursue its growth objective to achieve a record high in performance for the third