20.73 26.69 (22.33) Net Profit 186.79 125.55 48.78 - 2 - Total Revenues In 2019 and 2018, total revenues of the Company were Baht 2,073.19 million and Baht 1,919.74 million, respectively, which increased
in increase in net profit of Baht 23.36 million or 175.71% from the corresponding period of the previous year as the following details below: 1. Revenue from sales and services increased Baht 83.54
services (health) General public • Number of healthcare facilities upgraded 12 Issuer Industry Use of Process Type of Socio- economic outcome Target Population Indicators benefitting the general public, in
addition, the sales volume decreased due to demand for consumption of Biodiesel declining significantly during the COVID-19 outbreak, resulting in gross profit lowering. However, performance increased by 80
Company’s cost of sales and administrative expenses in the three-month period and the nine-month period are Baht 276.62 million and Baht 738.32 million respectively. - The cost of sales and service increased
previous year as the following details below: 1. Revenue from sales and services increased Baht 926.03 million or 56.92 % from the corresponding period of the previous year, derived mostly from revenue from
gross profit by THB 26.2 million was increased by THB 7.3 million. The gross profit margin for this quarter represented at 15.0%. For the six-month period, the Group reported total revenues (excluded
increased from THB 1,826.3 Mn in 9M17 to THB 2,226.3 Mn in 9M18. This was an increase of THB 400.0 Mn or 21.9% and was mainly due to the increased in revenue from sales and service. The reasons for the
Revenue For the 9 months ending 30 September 2017 and 2018, total revenue increased from THB 1,826.3 Mn to THB 2,226.3 Mn respectively. This was an increase of THB 400.0 Mn or 21.9% and was mainly due to
baht, increased by 40.91 million baht or 407.74% from the previous year as following details. - In 2019, the revenue from services was 476.92 million baht increased from the previous year by 111.61