months ended 30th June 2019 Change THB million % THB million % THB million % Sales of electricity 175.94 100.00 85.70 100.00 90.25 105.31 Cost of goods sold (77.17) -43.86 (36.95) -43.12 (40.22) 108.84
electricity 172.56 100.00 91.32 100.00 81.24 88.95 Cost of goods sold (85.66) -49.64 (45.86) -50.22 (39.80) 86.78 Gross profit 86.90 50.36 45.46 49.78 41.44 91.14 Other incomes 0.03 0.02 0.61 0.66 (0.58) -95.42
72.35 TV - 0.00% - 0.00% Total - Broadcasting and new media 789.10 36.16% 505.04 30.49% Revenue from sale of goods and rendering of services Revenue structure from the consolidated financial statement
from 26.01% in previous year to 26.83% due to change in product sales mix of both general merchandise and directly sourced private-label goods, product assortment planning and increasing in gross profit
Sales ratio of Domestic: Export was 72:28, compared with 57:43 in Q1/2017. Q1/2018 Cost of Goods Sold The Company and its subsidiaries recorded cost of goods sold of Baht 1,022 million. Cost of goods sold
-manufacturing business. - Cost of goods sold in business agriculture and dairy farm increased Baht 5.62 million, to be 60% because animal feed price increased. (3) Commission income amount Baht 4.64 million
%) 592 543 (8%) Other income - 1 - (100%) n/a - 6 n/a Total revenue from selling electricity 363 1,364 380 (72%) 5% 4,420 3,790 (14%) Cost of sales of goods and rendering of services Cost of raw materials
, which was mainly the decline in advance receipt of goods payment, i.e. deposit, from a new customer who ordered a large volume of products. Delivery of the products has gradually been made since Q1/2018
quarter of 2018) as follows: Unit : million baht Q4/17 Q3/18 Q4/18 Change +/(-) QoQ % YoY % Net Revenue 191.39 271.57 244.40 -27.17 -10.01 53.01 27.70 Cost of Goods Sold 180.66 217.04 200.32 -16.72 -7.71
2018 (4th quarter of 2018) as follows: Unit : million baht Q4/17 Q3/18 Q4/18 Change +/(-) QoQ % YoY % Net Revenue 191.39 271.57 244.40 -27.17 -10.01 53.01 27.70 Cost of Goods Sold 180.66 217.04 200.32