, the Company had total consolidated expenses of 5,036 million baht, an increase of 815 million baht or 19% y-y. Details of expenses are shown as follows: - Operating and Administrative Expenses In the
gross profit margin. Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses which has significant impact in Q3-2019 can be shown in the following table: -2
management company as shown in the latest financial statement that has been audited by an auditor approved by the Office shall be no less than the amount that is prescribed in the Notification of the
’ equity of the management company as shown in the latest financial statement that has been audited by an auditor approved by the Office shall be no less than the amount that is prescribed in the
1,371.22 million baht while the net loss of 273.57 million baht and net loss owners of the parent 250.97 million baht the overall operating results of year 2018 compared to the same period in 2016 as shown
was Baht 458.0 million in 1Q2019, a 8.5% increase from 1Q2018. The details have shown in the table below. (Unit: Million Baht) Revenue of Utilities Business 1Q2019 1Q2018 % Change Industrial Water Sales
revenue was from the units transfers of 5 real estate projects as details shown in the table below. Source of income (Unit: THB mn) 1Q/19 1Q/18 Revenue % of total revenue Revenue % of total revenue The
revenue per unit improvement helped to maintain healthy growth. On the costs side SG&A has shown not only absolute improvement of 1% but on a per ton basis has improved an impressive 16% year on year
product. Meanwhile, Moving Annual Total (MAT) March 2019 of domestic RTD fruit juice market was Baht 11,639 million. RTD fruit juice market value and growth is as shown in figure 2. Figure 2: MAT March 2019