• Gross profit from sales of real estate was THB 215.8mn, decreased 24.6% YoY, and GPM was 27.9% • Total assets as of 30 June 2018 stood at THB 12,753.0mn, an increase of THB 2,295.0mn • Debt to Equity
Stock Exchange of Thailand”) and follow Mor.258 of Securities and Exchange ACT B.E. 2535 for the purpose of bond redemption. - Increase in long term loan from financial institution of 319.31 Million Baht
Revenue For the year ended 31 December 2019, the Company and its subsidiaries earned a total revenue of THB 1,710.75 million, an increase of THB 288.14 million or 20.25% from last year. The total revenue of
liabilities was due to the significant changes as follows: Short-term loan from finance institution increased by 650.0 MB, representing an increase of 162.5% and Trust Receipt increased by 189.5 MB
hereby clarifies the changes in the performance as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements 2016 2017 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 19,325.0 12,410.0
distribution due to the increase of transportation expenses as proportion of sales, Due to the advertising and promotion expenses. As a proportion of the operation expense were decreased from the company no
performance of the Company three-month for the Quarter 1/2020 ended 31 March 2020 are as follows: change Q1/2020 Q1/2019 increase (decrease) Sales 224.5 213.9 5.0% Other income 1.9 10.8 -82.3% Cost of sales
million Baht or 18.0% increase. An increasing of total revenues was fuel by an increasing of revenues in all subsidiaries business. 1) Mobile Handset and Accessories revenues were 10,073 million Baht higher
operating performance of the Company three-month for the Quarter 1/2019 ended 31 March 2019 are as follows: change Q1/2562 Q1/2561 increase (decrease) Sales 213.9 189.1 13.1% Other income 10.8 15.9 -32.2
percent in Q2/2018). The increase of gross profit was the result of low overhead cost due to high production volume and the higher in sales. Selling Expenses The Company and its subsidiaries had the