. Administrative expenses to total revenue ratio in Q1-2020 QoQ increased by 5.19% due to decrease in total revenue. Net Profit (Loss) 2020 % of Sale 2019 % of Sale % Cost of transmission and telecommunication tower
1,202.7 960.5 1,067.5 242.2 25.2% 135.1 12.7% Profit for the period 105.3 133.3 108.5 (28.0) (21.0)% (3.2) (3.0)% In Q2-2017, the Company's total revenue increased from Q1-2017 and Q2-2016, representing an
) Revenue Gross profit Selling Admin Net profit Q2/18 221,202 78,238 21,637 19,916 35,335 Q2/19 229,355 83,001 22,124 18,495 28,250 Change 8,153 4,763 487 (1,421) (7,085) % Change 3.7% 6.1% 2.3% (7.1%) (20.1
% - Other Revenue from Utilities Business2 112.7 25.4 343.7% - Power Business 10.2 3.2 221.8% Costs of Sales and Services (1,164.4) (1,120.0) 4.0% Gross Profit 692.8 588.3 17.8% Gross Profit from Operation3
% - Other Revenue from Utilities Business2 112.7 25.4 343.7% - Power Business 10.2 3.2 221.8% Costs of Sales and Services (1,164.4) (1,120.0) 4.0% Gross Profit 692.8 588.3 17.8% Gross Profit from Operation3
Δ %YoY Profit (Loss) from the operation for the period 3 Months 3.3 (26.0) 29.3 112.7% 6 Months (23.1) (57.8) 34.7 59.9% Overall, The Management gives priority to the net profit by increasing revenue
Q3/2018 Δ %YoY Revenues from Sale and Services 438.2 471.3 (33.1) (7.0%) Revenues from Sale of Food & Beverage 429.3 380.2 49.1 12.9% Total revenue 867.5 851.5 16.0 1.9% Gross Profit 199.9 166.0 33.9
and Service 494.92 368.98 125.93 34.13% Total Revenue 497.71 371.79 125.91 33.87% Net Profit for the Period 98.53 54.37 44.16 81.23% Net Profit for Shareholders of the Company 80.46 46.88 33.58 71.62
, which decreased by 37.42% as compared to the same period of last year. In other words, the Company net profit margin on total revenue has decreased from 1.13% to 0.72% compared to the same period of last
. Nonetheless, the Company net profit margin on total revenue has decreased from 1.10% to 0.25% compared to the same period of last year. For the first half of year 2018, the Company’s net loss was Bt. 196.12