revenue by segment (%) 8.55 42.32 (91.06) 12.72 (22.68) (100.00) 9.18 8.00 Sales cost variance as 442.38 31.39 (30.60) 1.77 7.19 0.50 0.00 452.62 The rate of sales cost variance as (%) 11.96 67.15 (91.18
. (936.99) (87.73) (3.84) (2.91) (15.74) (1.00) 6.92 (1,041.29) The difference of rates revenue by segment (%) (21.51) (65.70) (100.00) (9.25) (44.60) (100.00) 47.99 (22.76) Sales cost variance as (720.81
Statement and Financial Statements of the 13 subsidiaries Unit: million baht January-December 2018 2017 Variance Amount % Net profit (loss) for the period 263.7 846.4 (582.6) (68.8) Plus: Finance Cost 1,874.1
performance of the Group Unit: Million Baht Q1’ 2018 Q1’ 2017 Increase (decrease) Variance (%) Total revenues 1,977 1,570 407 26% Net profit 116 50 66 132% The Group has total revenues of Baht 1,977 million for
approved an investment plan in Smart Vending Machines (SVM) of its subsidiary, Telemax Asia Corporation (100% held by FERRUM). The seller of those machines is A.E.I Export and Import who has no related to
1 Forth Smart Service Public Company Limited (FSMART) 2Q19 Management Discussion and Analysis Operational Summary in 2Q19 Net profit was Bt145mn, decreasing 3.4%YoY Total revenue from core
caused from price variance during the year compared to previous year. 3. Selling and Administrative Expenses For the year 2019, the Company’s SG&A expenses was USD 143.53 million (or equivalent to Baht
lowered cost evaluation caused from price variance during the period as compared to previous year. 3. Selling and Administrative Expenses For the first quarter ended 31 March 2019, the Company’s SG&A
://www.sec.or.th/TH/Template3/Budget/2561/sec-budgetVSactual-strategy-2561.pdf sec-budgetVSactual-strategy%20-2562.pdf เล้ียงชีพเด่ียว (Provident Fund : PF) 98,000 - 9 จัดท าระบบ smart data 22,000 - 10 โครงสร้างพ้ืน
ท าระบบ smart data 22,000 - 10 โครงสร้างพ้ืนฐานท่ีส่งเสริมให้การใช้เทคโนโลยีในการท าความรู้จักลูกค้าเป็นไป อย่างมีประสิทธิภาพ ( Electronic know your https://www.sec.or.th/TH/Template3/Budget/2562/sec