found that the change rate of net profit is higher due that gross profit margin of Q1-2017 is higher than that of Q1-2016. Operating Results and Capabilities to Make Profit Performance from revenues
revenue. The profit in Q2-2017 and Q1- 2016 were not much different. -2- Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses which has significant impact in Q2
, new car model introduction, and some impact from the Bangkok Motor Show in March. Profit & Loss Analysis (Unit: Million Baht unless otherwise stated ) Q2 2017 Q2 2016 Change Amount % Total Revenues
the third quarter for the year 2017 decreased of Baht 146.66 million. The main reason was total revenues decreased of Baht 330.47 million mainly from Brokerage fees decreased of Baht 130.85 million and
earnings per share of THB 0. 05. Details were as follows: The decrease in operating performance when comparing the first nine months of last year was caused by the following reasons: (1) Total revenues were
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
5.79 1,074.58 (7.61) Service income 45.58 50.83 11.52 122.00 140.02 Other income 18.54 20.71 11.68 15.35 (25.88) Total revenues 1,163.59 1,234.62 6.10 1,211.93 (1.84) Cost of sales and services 959.24
Performance from revenues, costs and expenses which has significant impact in Q1-2019 can be shown in the following table: -2- Balance by Quarter Change Q1–19 Q4–18 Q1–18 Q1–19 VS Q4–18 Q1–19 VS Q1–18 (Million
the legal severance pay rates. As a result, the profit of Q2–2019 decreased. - 2 - Operating Results and Profitability Performance from revenues, costs and expenses which has significant impact in Q2
, the profit in Q2–2018 decreased significantly compared to Q2–2017. -2- Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses which has significant impact in Q2