total gross profits for the year 2017 was 2,944 million Baht (32% of total revenues); increased by 56% as compared to the year 2016 of 1,882 million Baht, comprising of: (1) gross profit from property
% - Domestic sales 791.93 862.88 70.95 8.96% - Export sales 177.18 402.09 224.91 126.94% Cost of program rights 599.87 721.36 121.49 20.25% Gross profit of content business 369.24 543.61 174.37 47.22% Gross
Results Profit & Loss Statements (Million Baht) Consolidated Financial Statements 2018 2017 +/(-) % Revenues from sales and services 656.71 459.26 197.45 42.99% Gross profit from sales and services 125.50
of cost of goods sold so cause gross loss. Total revenue decreased due to the decrease of sale volume and selling price. Sale volume decrease cause by production volume decrease. Both company and
Sales 1,205 1,500 -20% 3,892 4,384 -11% Cost of Goods Sold 956 1,054 -9% 2,976 3,087 -4% Gross Profit 249 446 -44% 917 1,297 -29% %Gross Profit Margin 20.7% 29.7% 23.6% 29.6% Selling Expenses 268 235 +14
comparing to 1Q2019 and lower revenue of chicken processing business which decreased by THB 106.27 million or 6.44% down comparing to 1Q2019. The consolidated gross profit was THB 539. 71 million in 1Q2020
growth in all major segments together with gross margin expansion. - Q1’20 Revenue from sales grew by 5.0% YoY, amounting to THB 6.7 billion, driven by the growth in all major segments particulary
discount was provided to those being impacted by measures to contain COVID-19. Still, the discount did not significantly drag gross profit margin down due to reduction in advertising and marketing expense
% - Domestic sales 293.24 280.96 (12.28) (4.19%) - Export sales 118.46 136.07 17.61 14.87% Cost of program rights 232.01 241.45 9.44 4.07% Gross profit of content business 179.69 175.58 (4.11) (2.29%) Gross
Services 5,956.7 6,728.8 -772.2 -11.5% Gross Profit 573.2 895.2 -322.0 -36.0% Gross Profit Margin (%) 8.8% 11.7% -2.9% SG&A Expenses 442.2 456.5 -14.3 -3.1% Loss on Exchange Rate 7.2 0.0 7.2 N/A EBIT before