performance of the Group Unit: Million Baht Q3’ 2018 Q3’ 2017 Increase (decrease) Variance (%) Total revenues 1,875 1,853 22 1% Net profit 137 54 83 154% The Group’s total revenues for the third quarter of 2018
28.22 percent, due to the increase in gross profit margin of 18.59 percent and income from the extraordinary item from the sale of unused land of Baht 63.30 million (before reduction of corporate income
the increase in gross profit margin of 13.44 percent and income from the extraordinary item from the sale of unused land of Baht 63.30 million (before reduction of corporate income tax) despite the
months, end of March 31, 2019 Financial Statement Consolidate financial statement % revenue from sales Q1/2019 Q1/2018 increase(decrease) Q1/2019 Q1/2018 Revenues from sales 67.47 56.46 11.01 19.50% 100.00
million baht while the same period last year the Company recorded sales income, in an amount of 27,372 million baht, increase of 4,352 million baht or increase by 15.90%. 2. In 2017, the Company recorded
million, an increase of THB 11.07 million or 147.94 per cent, compared to the same quarter in 2018. The main reason are as follows: 1. The Consolidated Financial Statements for the 3rd quarter of 2019, the
The company recorded total revenue of 244.58 million Baht in the third quarter of 2017 which increased from the same quarter last year totaling 20.82 million Baht or 9.30%. Due to the reduction in sales
unused land of Baht 63.30 million (before reduction of corporate income tax) despite the increase selling and administrative expenses excluding depreciation of 10.25 percent. Earnings Efficiency Return on
materials, partly offset by excise tax. Food business Food cost of sales was slightly increase from labor and utilities cost and partly offset by cost reduction of overhead expense. Selling Expenses Selling
that took effect in 2017 that represented a reduction of about 2% on average. However, consignment sales were almost fully realized in the current period. The Q-o-Q decrease in revenue was primarily due