quarter of 2019) as follows: Unit : million baht Q3/2018 Q2/2019 Q3/2019 QoQ % YoY % Net Revenue 271.57 221.13 212.60 -8.53 -3.86 -58.97 -21.71 Cost of Goods Sold 217.04 187.08 174.14 -12.94 -6.92 -42.90
the same period last year, as follows Consolidated sales and service income for the first quarter of 2020 was 109.7 million baht compared to 208.3 million baht the same period last year, decreased 98.6
financial institutions. A summary of the key operational matters and events for the 1st Quarter 2018 GFPT Group had total revenue from sales of THB 3,958.50 million in 1Q2018, representing a decrease of THB
. Tel: 02-0195000 Performance Revenues Revenues 1st Quarter % Change 2019 2020 THB Mn % (1) THB Mn % (1) Revenue from Sales of Food & Beverages 710.0 97.2% 616.1 95.7% -13.2% Franchise Fee Income 14.1 1.9
previous year. This came from decreasing in services revenue whereas sales revenues from medical devices still increased. Revenues from sales and services of EFORL and its subsidiaries in Q3/2018 increased
, because of the revenue from sales and sevice of Ice machine and industrial refrigeation system business had decrease 128 million baht equivalent 20% According to the economic situation of the industry. 1.2
million baht or 539.65% comparing to the net profit of 13.47 million baht in the 1st quarter of previous year. The details are as follows: Financial Analysis Revenues The company had the total revenue as
price. Despite, the Company had lowered natural fatty alcohols sales volume at 20,938 tons, declined by 16% from 1Q2019. Due to these factors, the Company had total sales revenue at THB 5,227 million
sales decreases 40.08%. However, the gross profit is still maintained at no less than 30%. At the same time, the income from service and rental businesses increases 42.17% from the same period of the
. Current Ratio Time 2.11 2.82 10. Sales to Equity Ratio % 9.11 11.69 2. Quick Ratio Time 0.21 0.20 Asset Management Ratio 3. Collection Period 4. Inventory Turnover Ratio 5. Payment Period Day Day Day 8.59