Comprehensive Income 2017 2016 Change (Million Baht) (Million Baht) (%) Sales 2,147.64 2,040.36 5.26 Foreign exchange gain (loss) 7.63 8.93 (14.61) Other income 11.42 5.66 101.94 Total revenues 2,166.69 2,054.95
245.62 -5.01 284.49 -17.98 766.29 795.14 -3.63 Cost of goods sold 119.31 134.41 -11.24 152.47 -21.75 411.67 440.55 -6.56 Selling expenses and administrative expenses 111.06 109.32 1.59 124.74 -10.96 347.09
activities (8,059) - (8,059) Lease liability payments - (2,866) (2,866) Finance cost paid (297) (350) (647) Net cash flow from financing activities (297) (3,216) (3,513) Net Change in cash 10,978 - 10,978 The
from rental and rendering of services from new rental spaces and improved occupancy rates, and decreased selling and distribution expenses from improved cost management • Operating revenue increased by
Consolidated Financial Results for The Year 2019 For the year ended December 31st, 2019 Consolidated Profit & Loss of Global Consumer Public Company Limited Unit: Million Baht Y 2019 Y 2018 Change %YoY Revenues
year ended % Change 2019 2018 THB Mil % THB Mil % Revenue from sales or services 1. Visual effect 53.6 27.3 57.6 33.2 -6.9 2. Animation movie 94.2 47.9 57.5 33.1 63.8 3. Game & Production 47.9 24.4 55.6
. OCMSET/1907/003 July 30, 2019 Subject: Clarification of the operating results for the six-month period of 2019, change of rate more than 20% Dear: Director and Manager the Stock Exchange of Thailand
financial instruments 100.85 (33.27) 100.72 (33.40) Shares of gain from investments in an associate and a joint venture 1.23 2.54 0.00 0.00 Gain from change in a joint venture proportion 0.00 (8.80) 0.00 0.00
change in a joint venture proportion - (8.80) - - Other income 22.44 6.77 25.14 6.77 Total income 961.23 (179.41) 959.77 (175.20) The Company would like to inform the reasons for change of revenues as