performance Statement of income Consolidated Financial Statements for Quarter 1 of 2020 Quarter 1 of 2019 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million % THB Million
months, end of March 31, 2019 Financial Statement Consolidate financial statement % revenue from sales Q1/2019 Q1/2018 increase(decrease) Q1/2019 Q1/2018 Revenues from sales 67.47 56.46 11.01 19.50% 100.00
profit of Baht 103.39 million increasing from last year 7.15%. 3) Other income increased by Baht 10.16 million due to rental income increase Baht 2.60 million, other income increase Baht 5.84 million and
outstanding inventories. The sales are as follows. Incomes January – September 2017 January – September 2016 Increase(Decrease) Mimmion Baht Percent 1. retailers and wholesalers. 64.12 77.62 (13.50) (17.40) 2
million baht while the same period last year the Company recorded sales income, in an amount of 27,372 million baht, increase of 4,352 million baht or increase by 15.90%. 2. In 2017, the Company recorded
150.24 million, whereas Baht 21.63 million in 2018, showing a decrease of Baht 128.61 million or representing 594.59 % increase since there have been 2 projects delivery complete in the period. Therefore
quarter of 2019, the Company's total revenues were 448.12 million Baht, an increase of 102.33 million Baht or 29.59% from the same period last year. The main factor of the increase revenue came from the
the amount of Baht 78.14 million which increased by Baht 2.94 million or 3.91% from the previous year. Such increase was due to an increase in sales promotion expenses. Administrative Expenses
over 20% from the same period last year. Unimit and its subsidiaries have contract revenues that amount to Baht 888 million in 2019, which is an increase of around Baht 43 million (5%) with a net loss of
between April and June 2017 with the details below. In Q2/2017 the Company and its subsidiaries had total revenues of 293.82 million Baht, an increase of 179.43 million Baht from the same period of fiscal