Revenue 1,679,837 1,170,702 509,135 43.49 Gross Profit 452,876 331,824 121,052 36.48 Gross profit margin (%) 26.96 28.34 (1.38) (4.88) Rental and other services Revenue 76,312 57,760 18,552 32.12 Gross
and services 283,641 318,018 (10.8%) Operating expenses 250,591 181,112 38.4% Finance costs - Interest expense 3,105 1,356 129.0% Net profit 10,948 165,285 (93.4%) Revenue from the hotel income for the
transportation services. However, the company gained new customers to compensate the lack of revenue, causing revenue and gross profit in this period to be slightly higher than the same period last year. The
. Segment Revenue Cost Gross Profit For three-month period ended 30 June For three-month period ended 30 June For three-month period ended 30 June 2020 2019 Increase (Decrease) 2020 2019 Increase (Decrease
the advertising communication. Segment Revenue Cost Gross Profit For three-month period ended 30 September For three-month period Ended 30 September For three-month period ended 30 September 2020 2019
previous year. Gross profit was Baht 111.22 million. It decreased Baht 16.32 million or equivalent to 12.80 % compared to previous year. It’s a result from the decrease of sales revenue. However, the gross
and Service 962.18 1,113.20 -151.02 -13.57% Total Revenue 965.81 1,117.55 -151.74 -13.58% Net Profit for the Year 64.54 208.53 -143.99 -69.05% Net Profit for Shareholders of the Company 51.03 174.29
and Service 474.93 539.16 -64.23 -11.91% Total Revenue 476.04 548.48 -72.44 -13.21% Net Profit for the Period 30.63 105.84 -75.22 -71.06% Net Profit for Shareholders of the Company 21.94 86.79 -64.86
/ 2018 was 346.89 million baht and 356.75 million baht, respectively. It decreased 9.86 million baht or 2.76% when compared with Q2 / 2018 which is according with Revenue from Sales that decreased. Profit