: Overall Financial Performance Unit: million baht Jan-Jun 2018 % Jan-Jun 2019 % Change % YoY Revenue 254.34 100.0% 273.96 100.0% 19.62 7.7% Cost 144.42 56.8% 147.42 53.8% 3.00 2.1% Gross Profit 109.92 43.2
the same period of previous year due to decreased in interest received from current investment. 2. Cost of sale , Profit margin In Q2/2018 the company had cost of sale Baht 92.40 million compare with
/ Total mandatory reserve 186.1 183.0 184.9 186.3 186.3 184.4 4 Profit and Loss Transaction For the three-month period ended March 31, CONSOLIDATED Change (BAHT'000) 2019 2018 Amount % Interest income
income until the gross profit being reported differently from the previous period Normalized Net Profit (NNP) Q1/18 Q4/18 Q1/19 Change +/(-) (Unit: Million Baht) QoQ YoY Net profit-Owners of the company
useful lives with reference to the Health Study Report from an independent engineering expert and the repair and maintenance of buildings, machinery and equipment. This is considered the Change in
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
Style Hotel Chiangmai by THB 9.64 million causing from smoke pollution crisis in Chiangmai province during the beginning of 2019. Gross Profit In the third quarter of 2019, gross profit of the Group was
Company Limited (“the Company”) and its Subsidiary (“the Group”) would like to clarify the change in operating result for the 2nd Quarter ended 30 June 2020, which changed in revenue and net profit compared
% Gross profit 3,658 4,017 3,927 7% (2%) 9,043 11,912 32% Gross profit margin 25% 29% 31% 5% 1% 25% 30% 4% Key revenue drivers Q3/19 Q2/20 Q3/20 Change +/(-) 9M/19 9M/20 Change +/(-) YoYYoY QoQ Electricity