THB Mn % (1) THB Mn % (1) THB Mn % Revenue from sales of goods and services 633.6 98.4% 596.6 98.6% -36.9 -5.8% Other income 10.1 1.6% 8.5 1.4% -1.6 -16.0% Total revenues 643.7 100.0% 605.1 100.0% -38.5
the prior year are as follows; For the year 2017 the Group reported total revenues at THB 826.7 million, decreased by THB 142.2 million or 14.7% when compared to the prior year. It mainly decreased from
from Sales and Services Description Year 2020 Year 2019 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % Revenues from Sales 1,143.16 92.40 1,213.54
as overall power plant performances 3. Digitalization – to predict the machine’s degradation more accurate. Consequently, each plant will have more capacity available for sales by minimized spinning
% 212.30 34.6% 1.2 Income from sales of hardware - - 25.66 4.2% Total revenues from HR solutions 396.99 75.9% 495.05 80.6% 2. Financial Solutions 2.1 Enterprise Resource Planning (ERP) 98.94 18.9% 80.77 13.2
% 69.07 38.5% 1.2 Income from sales of hardware - - 13.82 7.7% Total revenues from HR solutions 108.59 81.9% 151.81 84.7% 2. Financial Solutions 2.1 Enterprise Resource Planning (ERP) 15.08 11.4% 16.29 9.1
Revenues 321.05 350.25 (8.34) Total Expenses (302.29) (335.59) (9.92) Finance Costs (6.01) (6.61) (9.08) Profit before Income Tax Expenses 12.75 8.06 58.19 Income Tax Expensed (2.61) (0.79) 230.38 Net Profit
) Q1/FY2020 Q1/FY2019 change %YoY Total Revenues 1,245.17 1,439.49 (194.32) -13.50% Cost of Sales and Services 1,074.00 1,251.00 (177.00) -14.15% Selling and Administrative Expenses 99.63 103.61 (3.98
)% Administrative expenses 82.5 74.8 93.7 (7.7) (10.3)% (11.2) (12.0)% Revenues and Costs of Sales and Services The results of operations of the Company in Q3-2017, with revenues from sales and installation and
some advertising and promotion transactions to impact on total sales reduction and also selling expenses reduction. However, there is no impact on net profit. o CMG : TFRS 15 set a principle to recognize