, 2018 of the Company and its subsidiaries by having the main substance is as follows. (Unit: Thousand Baht) In overall, the Company and its subsidiaries had the net profit in Q3/2018 at 32.7 MB increased
Amount % Amount % Amount % Q3-19 VS Q3-18 Q3-19 VS Q2-19 Sales Revenue 12,404 100.0 13,715 100.0 13,915 100 (9.6) (10.9) Gross profit 2,373 19.1 3,358 24.5 2,772 19.9 (29.3) (14.4) Operating profit 409 3.3
million slightly increased by Baht 85 million or 4.2% from last year, which aligned to business growth. Non-recurring Item The Company booked provision for retirement benefit amounted Baht 22 million. This
% Change Amount % Amount % Amount % Q1-20 VS Q1-19 Q1-20 VS Q4-19 Sales revenue 12,680 100.0 12,949 100.0 11,707 100 (2.1) 8.3 Gross profit 2,586 20.4 2,978 23.0 2,155 18.4 (13.2) 20.0 Operating profit 549
801 106 13% Cost of sales and services -789 -621 168 27% -682 -608 74 12% Gross Profit 248 235 13 5% 225 193 32 16% Other Income 5 0 5 1,701% 14 7 7 117% Selling expense -81 -70 11 16% -71 -61 10 17
. Other income: Other income for the year ended 2019 increased by Baht 8 million or 3% increase compared to the same period of 2018. II Share of profit from investments in associates In 2019, the Company’s
million and Baht 6.60 million respectively. 1.4 Operational profit and net profit (Unit: Million Baht) For the second quarter For the period of six months Movement for the second quarter Movement for the
) before Income Tax (27,607) (20,677) (2,170) 10.49 Income tax benefit (income tax) (2,847) (5,077) (2,230) 43.92 Profit (loss) for the period (30,454) (25,754) (4,700) 18.25 Other comprehensive income for
to net realizable value based on inventory aging; and higher employee benefit obligations under severance pay of Baht 20 million for employees serving 20 years or more from 300 to 400 days, according
goods sold and rendering services 1,627.68 1,668.38 40.70 2.50% Cost of rendering hotel services 116.48 105.66 -10.83 -9.29% Total cost 1,744.17 1,774.03 29.87 1.71% Gross profit 994.08 1,090.62 96.54