. Description Q2/2019 Q2/2018 increase(decrease) million Baht million Baht million Baht % Revenues from sales 121.53 109.9 11.63 10.58% Cost of sales 90.36 76.18 14.18 18.61% Gross Profit 31.17 33.72 (2.55) (7.56
(Unit: Million Baht) For the year Movement 2018 2017 Increase (decrease) % Profit (loss) before tax expenses 71.53 28.61 42.92 150 Loss Tax expenses 13.35 5.07 8.28 163 Operational Profit 58.18 23.54
Baht) For the year Movement 2018 2017 Increase (decrease) % Profit (loss) before tax expenses 71.53 28.61 42.92 150 Loss Tax expenses 13.35 5.07 8.28 163 Operational Profit 58.18 23.54 34.64 147 Share of
Movement 2020 2019 Increase (decrease) % Profit (loss) before tax expenses 159.79 141.95 17.84 12.57 Loss Tax expenses 24.29 27.30 (3.01) (11.03) Operational Profit 135.50 114.65 20.85 18.19 Share of profit
commission income in of Q1’20, which decreased by Baht 1.62 million. 1.4 Operational profit and net profit (Unit: Million Baht) For the ended March Movement 2020 2019 Increase (decrease) % Profit (loss) before
inflows of Baht -163.9 million - Net profit Baht 95.25 million - Increase in trade receivable Baht -46.1 million - Increase in inventories Baht -123.7 million for support sales and market policies
3.47 million. 1.4 Operational profit and net profit (Unit: Million Baht) For the year Movement 2021 2020 Increase (decrease) % Profit (loss) before tax expenses 85.98 159.79 (73.81) 12.57 Loss Tax
the year Movement 2018 2018 Increase (decrease) % Profit (loss) before tax expenses 141.95 71.53 70.42 98.45 Loss Tax expenses 27.30 13.35 13.95 104.49 Operational Profit 114.65 58.18 56.47 97.06 Share
profit (Unit: Million Baht) For the ended March Movement 2021 2020 Increase (decrease) % Profit (loss) before tax expenses 21.95 55.05 (33.10) (60.13) Loss Tax expenses (2.25) (10.59) (8.34) (78.75
(Unit: Million Baht) For the ended March Movement 2019 2018 Increase (decrease) % Profit (loss) before tax expenses 29.49 21.93 7.56 34.47 Loss Tax expenses (5.31) (4.08) 1.23 30.14 Operational Profit