per visit increased to over THB 1,600. Despite the slight Operation : Consolidated Profit & Loss Statement 1Q 1Q % Unit : THB million 2019 2018 change Revenue from non-social security 248.35 218.24 14
Net Profit Margin (%) 2.40 2.35 3.13 Current Ratio (Times) 1.43 1.43 1.44 Debt to Equity Ratio (Times) 1.79 1.81 1.76 Book Value per Share (Baht) 2.22 2.25 2.31 Net Profit per Share (Baht) 0.45 0.43
position 30 September 31 December Liabilities and equity Note 2019 2018 + (-) % Equity Share capital 24 Authorised share capital 48,775,744 48,775,744 Issued and paid-up share capital 34,250,905 34,250,905
. There is no significant changed. change Q2/2020 Q2/2019 increase (decrease) Sales 269.1 172.5 56.0% Other income 6.8 17.8 -61.6% Cost of sales - 227.7 - 151.2 -50.6% Selling expenses - 6.1 - 5.3 -16.4
. would like to inform its financial results for the second quarter of 2020 which ended on 30 June 2020. The Company and its subsidiaries reported a net loss of THB 35.23 million or loss per share of THB
ended 30 September 2020 are as follows: change Q3/2020 Q3/2019 increase (decrease) Sales 277.7 172.6 60.9% Other income 2.5 4.1 -39.9% Cost of sales - 207.6 - 159.6 -30.1% Selling expenses - 7.9 - 4.5
revenue proportion YEAR 2018 & YEAR 2019 & 1Q20 From the chart, it can be seen that the proportion of income from the 4 main structures of the company, there is a change in revenue from retail stores that
at the date of business transfer including 132,000 shares of SUTG which SUTGH held as at the business transfer date, at a par value of THB 100 per share, or equivalent to 66.00 per cent of SUTG’s
Sriracha. On 19 November 2019, the Company increased investment in Dusit Colours Co., Ltd. by 51% resulting the 100% investment. In November 2019, the Company decided to change the objective of investing in
% % Selling Expenses to Sales 15.7% 14.3% 15.3% 13.8% Administrative Expenses 151 122 +24% 277 260 +7% % Administrative Expenses to Sales 11.4% 8.9% 10.3% 9.0% Finance Costs 15 5 +190% 27 11 +153% Share of