The Results of the Comsolidated Financial Statements Clarification on Percentage of Change More Than 20% The consolidated financial statements of Nation International Edutainment Public Company
compared with net loss of Baht 4.73 million on Baht 14.58 million revenues over the same period in 2017. The change in loss for the quarterly operating result ended on September 30, 2018 is due to lower
million). SAAM Energy Development Public Company Limited - 3 - Consolidated financial statements Cost of sales and services In 2019 (Audited) In 2018 (Audited) Change Increase (Decrease) THB million % THB
2017 Change % Change Revenue 849.62 707.22 142.40 20% Cost 721.26 596.69 Gross profit 128.36 110.53 17.83 16% Gross profit margin 15.11% 15.63% Other income 0.24 3.80 (3.56) -94% Selling expenses 1.89
- Translation - MPIC 002/2020 February 17, 2020 Subject: Submit the Year End Financial Statement ended December 31, 2019 and clarification for the change of operating result more than 20% Attention
- Translation - MPIC 013/2019 August 7, 2020 Subject: Submit the Financial Statement for the quarter ended June 30, 2020 and clarification for the change of operating result more than 20% Attention
Amount Change Compared to total income Amount Q3.2020 Q3.2019 Amount % Q3.2020 Q3.2019 Q3.2020 Q3.2019 Cost of goods sold 312.29 222.51 89.78 40.35% 76.84% 67.91% 308.59 222.27 Cost of sales 16.29 18.60
. Description 1Q/20 Million Baht 1Q/19 Million Baht Change Million Baht Change (%) Total revenue (Million Baht) 17.2 3.9 13.3 341% Total cost of sales and cost of services (Million Baht) 16.8 4.3 12.5 290% Gross
efficiency through improvements in gross margin rates, as well as continuing to focus on cost efficiency For stores expansion in the second quarter, the company opened 1 new store of HomePro at Charansanitwong
expenses: Consolidated Unit: Million Baht Information of period Value Change Compare total income Value 2019 2018 Amount % 2019 % 2019 2018 Cost of goods sold 884.73 1,014.99 -130.26 -12.83% 68.54% 70.32