. Income Statement ( million Baht) 3Q17 2Q18 3Q18 %YoY %QoQ 9M17 9M18 %YoY Revenue from sale of goods 224.58 263.47 301.01 34.03% 14.25% 706.68 832.64 17.82% Cost of sale of goods (155.85) (164.79) (183.06
: Million Baht) Consolidated financial statements Q2’ 2020 Q2’ 2019 % Change Sales and Service Income 333 511 -35 Other Revenue 8 4 100 Less Cost of Sales and Services 276 412 -33 Selling and Administrative
of previous year which a net loss of Baht 14.65 million, the loss decrease Baht 8.37 million or decrease by 57.14% , the main reasons are as follow 1. Revenue from sale , Other income The company had
- - Total revenue from sales & service 770.1 686.0 12.3% 771.8 -0.2% Cost of sales 349.1 322.2 8.3% 355.1 -1.7% Gross profit 421.0 363.8 15.7% 416.7 1.0% % 54.7% 53.0% 54.0% Other Income 4.3 3.6 21.2% 3.5
% Share of profit on investment in associated 73.73 160.10 (86.37) (53.95) Results of Operations 37.76 76.31 (38.55) (50.52) Gain (loss) on exchange rates 35.97 83.79 (47.82) (57.07) Income tax expenses
% 91.15 % - 2.61 1.3 Sales and service income - Property development - Concrete products and others Baht 100.89 million Baht 20.67 million Baht 80.22 million 388.10 Baht 88.75 million Baht 72.51 million
76.52 43.11 Total expenses 1,162.44 748.61 413.94 62.36 Share of profit (loss) on investment in associated company 390.39 240.45 149.94 62.36 Financial cost 360.71 246.48 114.23 46.34 Profit before income
share (2019 : net loss at Baht 0.35 per share) which net loss decreased by Baht 1.56 million compared to the net loss of Baht 6.21 million in the Quarter 1/2019. Our book value per share as at 31 March
/19019778.pdf 19038078.pdf total 34 funds under management consisting of 31 mutual funds and 3 property funds. PASSET’s market share in terms of mutual fund was 1.28%. In 1Q19, PASSET’s fee income from mutual
venture 545 409 136 33.1% Share of profit (loss) from investment in associates and joint venture 32 122 -90 -74.0% EBIT 577 531 46 8.6% Interest income 4 2 2 92.8% Finance cost -111 -77 -34 44.0% Income tax