decline in sales revenue was largely due to the impact of Covid-19 pandemic resulting in an economic slowdown and closure of INGRS operations in Indonesia, India, Thailand and Malaysia. The local Movement
decreased by 77.0% YoY to THB 526mn, predominantly due to the decrease in revenue from hotel operations resulted from the impact of COIVD-19, and lower gain from exchange rates. These were partly offset by an
the same period of the previous year as follows; 1. Overall operating results (Unit : 1,000 Baht) Q 2 ended 30 June % changes 2018 2017 Increase (decrease) Sales 179,969 182,629 (1.46) Total revenues
reasons for the decline of cost ratio not only stemmed from the increase of SW income and non-sw income per head but also from the efficient cost management particularly staff cost. Administrative Expenses
was a decline in rental income due to the company close down the branches of IT Junction which did not met with the business target. The company owned 36 branch of IT Junction at the end of 1st quarter
1,898 (729) -38% Other non-current liabilities 9 9 0 0% Total shareholders’ equity 6,098 9,016 (2,918) -32% • Total assets decline of 31% mainly are results of decrease in other non-current of financial
(sales scrap materials) 2 (2) Gross Profit The gross profit of company and its subsidiaries for quarter 3-2017 from sales products and services of 16.81 Million Baht or 2.99% decrease when compared to same
Net profits and net profits margin Net profits amounted to THB 158 million, decreased by THB 169 million or 51.7%, which was equivalent to the ratio to total sales of 4.4%, down from 9.3%. Such decline
to the ratio to total sales of 4.4%, down from 9.3%. Such decline was mainly due to a considerable increase in SG&A expenses i.e. mostly arising from overseas subsidiaries, financial expenses on