financial statements Q2-2022 Q1-2023 Q2-2023 Change 6M-2022 6M-2023 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,542.4 1,638.2 1,508.8 (7.9%) (2.2%) 3,061.1 3,147.0
contributed from online sales which increased impressively by 155.0%, “Younique Customized Furniture 4.0” which increased significantly by 55.1%, and domestic project which increased by 9.8%. • ILM successfully
89% compared to prior year which were net loss of Baht 169 million. The operating results changed over 20%, main variances due to the following reasons: 1. Revenue from sales and services increase from
Baht) Q1/2019 Q2/2019 Q3/2019 Q4/2019 FY2018 FY 2019 %YoY Total Revenues 1,439.49 1,390.26 1,317.88 1,333.65 5,614.13 5,481.27 -2.37% Cost of Sales and Services 1,251.00 1,224.50 1,206.22 1,183.94
revenue of 1,555.75 million Baht in the year 2019 which increased from last year totaling 451.33 million Baht or 39.20%. The company recorded revenue from sales and services of 1,466.63 million Baht
postponed plan and slow down investment, From such situations effected Company performance for quarterly2 2017 as follow; - Decreased on sales from Baht 226.04M in Q2’2016 to Baht 172.88M in Q2’2017 at 23.52
strategic marketing plan effectively and gain the huge orders with the higher selling price both in domestic and export sales.. Cost of Goods Sold The company had the cost of goods sold as 188.98 million baht
to Fancy Asset Co., Ltd (subsidiary) had revenue from sales decrease from 127.96 million Baht to 54.10 million Baht. At the same time the company and its subsidiaries@ cost of sales had decreased, in
its subsidiaries’ total revenue earned for the year 2017 totaled THB 1,456.96 million increase from the year 2016 totaled THB 1,435.97 million or an increase of 1.46 percent. As a result of sales