“Company”) would like to clarify in operating performance for the 2nd quarter (three months period) ended June 30, 2019. The Company’s net profit was Baht 74.50 Million which increased by Baht 42.78 Million
the first quarter of 2018, the company would like to provide the clarification of performance which was decreased more than 20% compared to the previous year. The company had a net profit of 19.84
+ (-) % Total revenue 20,778.00 24,680.00 (15.81) Revenue from Sale 19,535.00 23,592.00 (17.20) Cost of sales 12,079.00 15,415.00 (21.64) GROSS PROFIT 7,456.00 8,177.00 (8.82) Selling and Administrative Expenses
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
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
+ (-) % 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
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
+ (-) % Total revenue 53,712.00 27,095.00 98.24 Revenue from Sale 53,152.00 25,997.00 104.45 Cost of sales 33,247.00 16,594.00 100.36 GROSS PROFIT 19,905.00 9,403.00 111.69 Selling and Administrative Expenses
+ (-) % Total revenue 27,616.00 22,748.00 21.40 Revenue from Sale 26,518.00 21,469.00 23.52 Cost of sales 16,151.00 12,672.00 27.45 GROSS PROFIT 10,367.00 8,797.00 17.85 Selling and Administrative Expenses