2,371.16 2,302.82 68.34 2.97% Revenue from service 2.62 1.10 1.52 138.44% Total revenue 2,373.77 2,303.91 69.86 3.03% Cost of goods sold 1,784.43 1,565.16 219.27 14.01% Cost of service 2.26 0.76 1.50 197.80
for a reason of increasing in gain from exchange rate. 1.2 Cost of goods sold and expenses Consolidated (Thousands Baht) 1st Quarter Change 2019 2018 Amount % Cost of goods sold -453,166 -244,141
decrease THB 5.77 million and in the same period last year the company sold land and Property factory in Bangpoo Estate. 1.5) Gain of assets decrease THB 164.86 million due from to The same period last year
and 2017 Unit: Million Baht 2018 2017 Sales 7,769.77 7,695.85 Cost of Sales 7,314.06 6,837.23 Gross Margin 455.71 858.62 Gain on exchange rates 87.27 105.44 Gain (loss) on machineries (12.41) (0.08
this regard, the other revenues decreased significantly for the year 2019 that caused from disappearing of the disposal of asset of the Company. For the sharing of gain (loss) from investment value of
254.34 100.00 234.11 100.00 Remark; ( * ) Other income consist of supporting money from software developers, gain from exchange rate, interest income, gain from sale of fixed assets and gain on investment
0.24 0.91 Total revenues 195.13 213.93 (18.80) (8.79) 710.08 729.04 (18.96) 2.60 Expenses : Cost of sales and services 110.71 101.28 9.43 9.31 383.02 373.02 10.00 2.68 Administrative and selling expenses
has to be a sell of existing subsidiary, and then invest in the new bio-fuel company instead (KSL’s new associated company). As a result, the Company recorded gain from amalgamation of THB 2,370 million
gain more revenue from these new distribution channels and also resulted to more efficient cost of sales management. However, the company had increasing financial costs from short-term loans from other
Revenues from sale 3.36 1.27 2.09 164.57 Revenues from service 390.94 617.70 (226.76) (36.71) Total revenues (1) 394.30 618.97 (224.67) (36.30) Cost of sales 2.33 0.68 1.65 242.65 Cost of service 266.30