% (68%) Others 109 190 74% 30 69 41 (41%) 35% Gross profit 2,434 3,249 33% 1,186 596 1,806 203% 52% Other income 327 451 38% 113 220 49 (78%) (57%) Selling expenses (547) (981) 79% (152) (217) (496) 128
and Service 2,158.1 98.9 2,425.0 96.4 Franchise Fees Income 15.1 0.7 56.5 2.2 Other Income 8.7 0.4 33.7 1.3 Total Revenue 2,181.9 100.0 2,515.2 100.0 Remark: (1) Percentage of Total Revenue For the
and services 14.05 17.97 503.81 4,525.72 517.86 4,543.69 Dividend income 41.09 - - - 41.09 - Other income 38.68 91.48 187.04 61.03 225.72 152.51 Unit : Million Baht Consolidated Financial Sltatements 2
subsidiary for the year2018 ended 31 December 2018. The company net profit of Baht 74.17 million when compared with the same period of year 2017 posted net profit of Baht 52.83 million due to the following
subsidiary for 1st quarter of 2019 ended 31 March 2019. The company net profit of Baht 34.66 million when compared with the same period of year 2018 posted net profit of Baht 31.94 million due to the following
, the details of the Company’s performance are explained as follows: Rental and Services Income Rental and service income for the second quarter in 2018 was equal to 159.1 million baht lower than the
) (3.62) (57.77) (3.65) SHARE OF PROFIT (LOSS) OF INVESTMENT IN JOINT VENTURES (0.66) (2.11) (7.84) 8.17 INCOME (LOSS) BEFORE TAX (62.94) 120.57 (66.41) 656.94 INCOME TAX INCOME (EXPENSE) 0.29 (7.05) 1.03
) SHARE OF LOSS OF INVESTMENT IN JOINT VENTURES ON EQUITY METHOD (0.57) (4.39) - - (0.57) (4.39) INCOME BEFORE TAX 4.51 12.28 6.25 84.10 10.76 96.38 INCOME TAX INCOME 0.56 0.39 - - 0.56 0.39 NET PROFIT FOR
million , increase Baht 0.37 million or 19.09%, because in nine months of 2017 there is an interest income from current investment. 2 . Cost of sale , Profit margin For nine months ended September 30, 2017
100.0% 12,622 100.0% 1,921 18.0% Total Cost of Sales and Services 8,729 81.6% 10,030 79.5% 1,301 14.9% Gross Profit 1,972 18.4% 2,593 20.5% 621 31.5% Sale Promotion Income 438 4.1% 511 4.0% 73 16.6% Other