wishes to submit herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2018 2017 2016 Increase (decrease) 2018-2017 1.1
The Stock Exchange of Thailand The Board of Directors Meeting of O.C.C. Public Company Limited No. 5/2560 held on August 8, 2017 had resolved to approve investment in capital increase shares of
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
“Company”) delivered a revenue of 273.96mb ( Q2 2018: 254. 34mb) , a marginal increase of 19. 62mb or 7. 7% . For Q2 2019, revenue from HR Solutions contributed to an increase of 12.62mb or 6.3% to our
the increase in revenue from sales, but the ratio of increasing of cost of sales was lower than the ratio of increasing of revenue from sales because of the increased in production volume of pre
“Company”) delivered a revenue of 273.96mb ( Q2 2018: 254. 34mb) , a marginal increase of 19. 62mb or 7. 7% . For Q2 2019, revenue from HR Solutions contributed to an increase of 12.62mb or 6.3% to our
) , increasing by 43.22mb or 39.8%. This increase is mainly due to consolidation of TigerSoft’s result, as well as, organic growth of existing business in HR technology and services in Thailand. In Q1 2020, we
30 September 2020 Table 1: Operating results for the 3-month period ended 30 September 2020 (Unit: Thousand Baht) Consolidated Financial Statements Increase (Decrease) Separate Financial Statements
the year ended 31 March 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service revenue 480.92 100% 385.75 100% 95.17 24.67 Other income 2.06 0.43% 1.43 0.37% 0.63 44.08 Cost of service 404.10
, increasing slightly from Baht 1,545 million yoy. Total operating income amounted to Baht 18,103 million, increased by Baht 1,805 million or up 11.1% from 2017 mainly from the increase in net interest income of