Discussion and Analysis of the Company’s Performance for the nine-month period ended September 30, 2019 Baht Million 2018 2019 +/(-) +/(-) % Total revenues 1,058.85 1,286.92 228.07 21.54% EBIT 278.86 328.20
Analysis of the Company’s Performance for the year ended December 31, 2019 Baht Million 2018 2019 +/(-) +/(-) % Total revenues 1,422.61 1,710.75 288.14 20.25% EBIT 354.24 412.93 58.69 16.57% Finance cost
-20.0% Doubtful debts from the voiding of contract 320 - 100.0% Finance cost 21 19 9.5% Net profit -236 113 308.5% In overall, the Company and its subsidiaries have a net profit in the year 2017 of -236
shown below: (Unit : Million Baht) 2017 2016 Change Revenue 837 849 -1.4% Gross profit margin 293 342 -14.3% Selling Expenses 80 96 -16.7% Doubtful debts from the voiding of contract 320 - 100.0% Finance
Company recognized share of loss of Baht 28.39 million in the same period last year which mainly due to the allowance for doubtful account and securities business receivables of KT ZMICO. 2. Total expenses
Company and its subsidiaries Operational Results in Q2/2020 and Q2/2019 Corporate Revenue In Q2/2020 the Company and its subsidiaries’ total earnings amount to Baht 193 million, consisting of Baht 191
2.5 1.4 Other expenses 143.3 141.8 1.5 1.1 Total 731.4 686.4 45.0 6.6 Profit before Bad Debts and Doubtful Accounts and Income Tax Expenses In the first quarter of 2019, the company and its subsidiaries
the quarter ended March 31, 2017 according to the regulation of The Stock Exchange of Thailand as follows 1. Total sale revenue and service was 203.38 million Baht, decreased 580.51 million Baht or
. Total sales revenue and service was 84.93 million Baht, decreased 118.45 million Baht or 58.24% from the same period last year due to the Company and its subsidiary received decreased orders from