performance of the Group Unit: Million Baht 2017 2016 Increase (decrease) Variance (%) Total revenues 7,165 5,426 1,739 32% Net profit 272 366 (94) (26%) The Group has total revenues of Baht 7,165 million for
expenses 115.49 106.14 9.35 8.8% Total expenses 3,065.73 3,066.16 -0.43 0.0% Earning before interest and tax 253.50 341.41 -87.91 -25.8% Finance cost -5.55 -4.83 -0.72 14.9% Share of profit from investment
Omnichannel platform which is thriving as we attract new customers and welcome back existing ones. After reopening stores, our sales and profit in the third quarter have steadily recovered compared to the last
financial statement with FKRMM, NDR’s profit will implicitly increase because since the year 2014 to 2016, FKRMM has continued operating profit of 66.23, 61.12 and 54.58 million baht respectively (refer to
Osotspa Public Company Limited Q2’19 and 1H’19 Management Discussion & Analysis 14 August 2019 Q2’19 and 1H’19 Management Discussion & Analysis Page 1/6 Financial Highlights - Q2’19 Net profit* was
142 166 9,071 8,016 1,055 13% Total Expenses (8,254) (7,221) (148) (156) (8,402) (7,377) 1,025 14% Share of Profit (Loss) 1,800 2,417 19 12 1,819 2,429 (610) (25%) Profit (Loss) before the effects of
345,757 62,624 18.1 Cost of sales and service 326,511 272,045 54,466 20.0 317,072 264,233 52,839 20.0 Gross profit 95,177 84,017 11,160 13.3 91,309 81,524 9,785 12.0 Other income 2,059 3,502 (1,443) (41.2
) (3,634.8) (1.1%) Gross profit 464.1 421.6 458.7 8.8% (1.2%) 1,399.4 1,346.5 (3.8%) Net gain (loss) on exchange rate 113.7 62.7 40.5 (35.4%) (64.4%) 195.8 85.8 (56.2%) Gain (loss) on forward contracts (11.4
Summary of operating results. For the year ending 31 December 2018, the Company had net profit amounting 103.65 million Baht, profit increased 67.43 million Baht compared to the year 2017 having a net
service 1,207,557 1,172,803 1,270,906 (63,349) (5.0) page 2/6 Gross Profit 407,050 359,180 366,256 40,794 11.1 Other incomes 11,861 12,687 7,271 4,590 63.1 Profit before expenses 418,911 371,867 373,527