follows: 1) Revenue from sale in Baht 204.72 million decreased by Baht 27.89 million or 11.99% from 2018, mainly due to decrease of export sales decreased by Baht 23.73 million and local sales decreased by
consolidated financial statements, of Baht 3,058 million, a decrease of 6 percent compared to 2016, mainly due to a decrease in Brokerage fees income and gains and returns on financial instruments. The details
has been audited by the auditor with significant operational results as follows. (Unit: Baht million) Consolidated* Quarter 2/2019 Quarter 2/2018 Increase / (Decrease) % Change Revenues from sales
period last year the Company recorded gross profit margin of 35.27%, decreased by 2.23% as a result of the following; 2.1 A decrease of gross profit margin by 0.69% due to the practice to comply with Thai
Company had total revenues from sales in the amount of Baht 227.23 million, which decreased by Baht 7.16 million or 3.05% when compared with the same period in 2016. The decrease in the revenue from sales
performance of the Group Unit: Million Baht Q2’ 2018 Q2’ 2017 Increase (decrease) Variance (%) Total revenues 1,822 1,909 (87) (5%) Net profit 170 116 54 47% The Group’s total revenues for the second quarter of
subsidiaries’ construction income was Baht 35.57 million whereas Baht 64.20 million in the same quarter of 2017 showing a decrease of Baht 28.63 million or representing 44.60 % decrease since there have been
1.8% from the first quarter of 2019. This was due mainly to the slight decrease in large corporate loans and the increase in realized interest income according to TFRS9. Interest expenses were Baht
production cost and selling expenses. (2) Analysis of Operating Results and Profitability (2.1) Revenues from Sales and Services Description Year 2017 Year 2016 Increase / (Decrease) Million Baht % of Total
% due to revenue from sales of tickets and transportation services were decreased of Baht 27.72 million and 13.82 million, respectively from decrease in number of tourists of the subsidiary. million