ended 30 June 2017 which has been reviewed by auditor as follows: Table1: Financial Summary for the three-month of year 2016 and 2017 Unit: Million Baht Q2’2017 Q2’2016 Increase (Decrease) % Change Sales
ended 30 June 2018 Increase (Decrease) THB mm % THB mm % THB mm % Revenue from sales 4,442.83 98.5 4,618.08 98.7 (175.25) (3.8) Revenue from services 33.78 0.7 35.31 0.8 (1.52) (4.3) Revenue from sales
) (58.08) Decrease in translation adjustments (1.56) (0.70) Net increase (decrease)in cash and cash equivalents 11.39 (12.59) Cash Flow from Operating Activities CFO as of June 30, 2020 was 94.64mb. The
activities (31) (13) -134% Increase (decrease) in bank overdraft and short - term loans from financial institutions (38) 318 -112% Increase (decrease) in long-term loans from financial institutions 0 200 -100
wishes to submit herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2019 2018 2017 Increase (decrease) 2019-2018 1.1
ended 30 June % changes 2019 2018 Increase (decrease) Sales 134,591 179,969 (25.21) Total revenues 333,590 195,327 70.79 Cost of sales 152,878 172,470 (11.36) Selling and administrative expenses 18,982
year. 6. The comparison of the Company’s administration expenses of the first quarter of 2018 and 2017 are as follows: Increase / Decrease 1 st quarter of 2018 % 1 st quarter of 2017 % MB. % Sales income
FY 2016/2017 Apr 16-Mar 17 Increase (Decrease) FY 2017/2018 The operating result of the Company for the year 2017/2018 ended 31 March 2018 (1 April 2017 to 31 March 2018), the Company earned net profit
-20.04 -31.75% Net Profit 225.24 182.94 42.31 23.13% Million Baht Increase (Decrease) The operating result of the Company for Q3 2018/2019 (1 October 2018 to 31 December 2018), the Company earned net
Baht) Q1 ended 31 March % changes 2020 2019 Increase (decrease) Sales 123,224 169,361 (27.24) Total revenues 135,209 181,787 (25.62) Cost of sales 114,031 166,753 (31.62) Selling and administrative