Financial Statement (Unit: Million Baht) Mar 31, 2019 Mar 31, 2018 YoY Sales and Services 1,228.88 1,179.39 49.48 4.20% Gross Profit 109.18 127.02 (17.83) (14.04%) Other Income 14.87 8.27 6.60 79.83% Selling
%) Operating expenses 149,778 250,591 (40.2%) Finance costs - Interest expense 21,798 3,105 602.0% Net (loss)/ profit (48,600) 10,948 (543.9%) Financial performance during the first quarter ended 31 March 2020
due to the improved financial performance of associated companies. Finance cost amounted to Baht 311.94 million, a drop by Baht 54.25 million or 14.81% from last year The Company and its subsidiaries
services amounted to THB 9.43 million, reflecting a THB 0.11 million or 1.14% increase from the same period of the previous year (Quarter 2 of 2018: THB 9.54 million). Consolidated financial statements Cost
period of the previous year (Quarter 3 of 2018: THB 14.40 million). Consolidated financial statements Cost of sales and services Quarter 3 of 2019 (Unaudited but reviewed) Quarter 3 of 2018 (Unaudited but
Microsoft Word - MDA_2019Q1_ENG_2003 1 Ref: CK-19-0000-AFD(AC)-L-0020 May 15, 2019 Subject: Clarification on Operating Result and Financial Position for the three-month ended March 31, 2019 Attention
Microsoft Word - MDA_2019Q2_ENG_2003.doc 1 Ref: CK-19-0000-AFD(AC)-L-0030 August 14, 2019 Subject: Clarification on Operating Result and Financial Position for the six-month ended June 30, 2019
% 159.64 30.5% Revenues from HR solutions 358.10 74.2% 396.99 75.9% 2. Financial solutions 2.1 Enterprise Resource Planning 96.99 20.1% 98.94 18.9% 2.2 Accounting & Finance Outsourcing 23.79 4.9% 19.18 3.7
period ended September 30, 2018 The Consolidated Financial Statement For the year period of (unit: million baht) Q3.2018 Q3.2017 YoY 9M.2018 9M.2017 YoY Sales and Services 500.65 417.11 83.54 20.03
Company’s finance cost is Baht 8.73 million dramatically increased from quarter 1/2019 by Baht 4.46 million, which mostly resulted from the revision of Thai Financial Reporting Standards No. 16 which