as expenses from setting Corporate shops / consolidation in the Flexiglass’ expense (the new acquisition in that recently acquire in the beginning of 2018) / Research and development cost in new
Analysis for the period 3 months June 30 ,2018 as follows:- Million Baht By Consolidation method The Company Q2/18 Q2/17 Q2/Different Q2/18 Q2/17 Q2/Different Sales and service income 978 1,037 -59 -6% 825
Consolidation method The Company Q3/2019 Q3/2018 Different Q3/2019 Q3/2018 Different Sales and service income 948 872 76 9% 782 752 30 4% Cost of sales and services -719 -672 47 7% -610 -610 - - Gross Profit 229
the Quarter 2/2020 Million Baht Consolidation Method The Company Q2’2020 Q2’2019 Different Q2’2020 Q2’2019 Different Sales and service income 747 707 41 6% 568 571 (3) -1% Cost of sales and services
ended 31 March 2020, compared to the same period of the previous year as follows Company performance For the period ended March 31, 2020 Million Baht Consolidation method The Company Q1’2020 Q1’2019
summarized below; Million Baht Consolidation Method The Company Q3’2020 Q3’2019 Different Q3’2020 Q3’2019 Different Sales and service income 676 948 (272) -29% 494 782 (288) -37% Cost of sales and services
decreased from 1.24 times to 1.20 times for the third quarter of 2017 and decreased from 3.69 times to 3.49 times for the nine-month period of 2017 because the collection period increased a little from 73
the cost of sales and services were increased because some raw materials are a little bit increased. The sales expenses amount 33.96 million baht in Quarter 2/2019 compared to Quarter 2/2018 amount
efficiency of using the total assets to profit from the turnover of total assets in this quarter decreased little from the second quarter of 2017, from 0.31 times to 0.30 times. For the six- month period of