increase its working capital overall. However, the percentage of financial costs over total sale and service income this year was 6. 5% , declining from 7. 2% of the previous year. However, the Company gave
% 100.00% 100.00% Cost of sales (119.80 ) (95.57 ) (24.23 ) 25.35% (74.98%) (68.02%) Gross Profit 39.98 44.94 (4.96 ) (11.04%) 25.02% 31.98% Other income 6.56 6.76 (0.20 ) (2.96%) 4.11% 4.81% Revenues from
follow; 1. Revenue from sale , Other income The company had sale revenue for year ended December 31, 2019 at 406.64 million baht, compare with the same period of previous year with amount of 389.37 million
32.0 -13.8 Total revenue from sales or services 195.7 99.5 170.7 98.4 14.6 Other income 0.9 0.5 2.8 1.6 -67.9 Total 196.6 100.0 173.5 100.0 13.3 • The company’s revenue from visual effect for year ended
for the period 79 93 41 Other comprehensive income 0 0.5 0 Total comprehensive income for the period 79 93 41 FINANCIAL RATIOS Return on Assets (%) 6.22 6.79 5.89 Return on Equity (%) 19.56 21.81 18.90
for the period 79 93 62 Other comprehensive income 0 0.5 0 Total comprehensive income for the period 79 93 62 FINANCIAL RATIOS Return on Assets (%) 6.22 6.79 6.23 Return on Equity (%) 19.56 21.81 19.47
construction 96.04 % 93.96 % ( 2.21 1.3 Sales and service income Baht 275.02 million Baht 105.69 million Baht 169.33 million 160.21 1.4 Cost of sales and service 86.05 % 88.10 % ( (2.33) 1.5 Selling
Income - Total Expenses 2,060.25 Net profit (2,060.25) As at September 30, 2017 List (Unit : Thousand baht) Cash and cash equivalents 9,581.91 Rental in advance 57,054.69 Other 9.55 Total asset 66,646.15
understand the Company and its subsidiaries’ 2017 audited financial statements. An Analysis of Performance * Analysis of Income The Company and its subsidiaries recorded the total revenue of 19,403 MTHB of
operating performance of the Company for the year ended 31 December 2017 are as follows : Statement of Income Total Revenue The company earned THB 941.7 MB and 909.9 MB in year 2016 and 2017 respectively, A