) (1,351.49) (3,837.04) (3,773.22) Cost of sales and services (1,123.90) (1,148.18) (3,369.21) (3,321.51) Cost of sales electricity (44.38) (14.82) (130.12) (36.59) Selling expenses (4.60) (12.82) (21.12
year from Baht 52.9 million to Baht 45.1 million or decreased by 14.8%. • Selling expenses for the 1st quarter 2020, is at 21.2% of revenue from sales while in 2019 is at 23.1% of revenue from sales
sales in Q4/2019 in spite of additional selling expenses from operating new 6 branches, while for YE 2019, net profit margin increased by 3.0% from 2018 due to the increase in operating revenue while SG&A
839 Total Liabilities 930 797 853 Shareholder’s Equity 431 445 469 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,979 3,727 969 Gross Profit 258 247 75 Operating Profit 131 126 35 Profit for the period
%. The Company would like to clarify significant changes in the Group’s operating results as follows: 1. Revenues from sales and services for the three-month period of 2018 decreased 39.56% compared to the
as well. Therefore, the gross loss of rental and services in 2018 decreased to THB1.12 million or decreased by 8.80%. 2. The company had total selling expenses of THB2.49 million, decreased by THB2.02
Baht 18.90 million, a loss decline of 3%. The Company would like to clarify significant changes of Group’s operation results were summarized as follows: Revenue from sales of goods and rendering of
“SORKON” and its subsidiaries (“the company”) would like to clarify the operating results for Year 2018 as follows: Revenue and Net Sales The Company recorded its total revenue of Baht 2,952.2 million, or
property sales and the sale of holiday club memberships decreased by Baht 200 million. The difference is largely attributed to the revenue recognition of two property sales projects namely Cassia Phuket and