99.23% Other income 6.46 6.56 -0.09 -1.43% Total revenue 228.70 118.10 110.59 93.64% Expenses Costs of sales of immovable property 199.25 64.53 134.72 208.77% Selling expenses 8.53 13.26 -4.73 -35.68
Bt53.7 million or 5.5%(y-o-y). While the services income was Bt999.5 million increased by Bt33.3 million or 3.4%(y-o-y). As the growth rate of total revenue at 5.5%(y-o-y) was higher than the growth rate
) Separate financial statements 2020 2019 % Change Sales and Service Income 1,806.35 2,055.48 (12) Other income 51.75 17.71 192 Less Cost of Sales and Services 1,496.81 1,647.83 (9) Selling and Administrative
Particleboard have decreased by 5% and 17% respectively. 2. Cost of sales Baht 8,691.0 million, decreased of Baht 652.7 million, due to decreased sales volume. Financial status Total assets As of 31 December 2018
stated ) Q1 2017 Q1 2016 Change Amount % Total Revenues 3,946 3,910 36 0.9% Sales and service income 3,829 3,818 8 0.2% Other income 117 92 25 27.9% Cost of sales and services 3,533 3,550 (17) -0.5% SG&A
December 31, 2017 company and its subsidiaries has total assets of 6,052.97 Million Baht as 125.43 Million Baht increased when compared to same period of previous year as total assets of 5,927.63 Million
Particleboard have decreased by 6% and 17% respectively. 2. Cost of sales Baht 2,453.3 million, decreased of Baht 17.3 million, due to decreased sales volume. Financial status Total assets As of 30 September 2018
EBITDA as well as increased share of profit from joint ventures and lower finance costs. • Total assets as of 31 December 2019 stood at THB 53,531mn, decreasing by 0.8% or THB 429mn from 31 December 2018
June 30 2018 Ratio 2018 Ratio 2017 Ratio Increase / (Decrease) Amount Percentage Service revenue 385.75 100% 429.18 100% 355.70 100% 73.48 20.66 Other income 1.43 0.37% 6.53 1.52% 0.88 0.25% 5.64 639.18
2019 2018 REVENUES 97.04 103.02 1.17 1,118.45 98.21 1,221.47 Revenue from sales electricity 77.29 72.10 - - 77.29 72.10 Revenue from sales and services 3.85 5.97 - 1,096.78 3.85 1,102.75 Dividend income