31 March 2020 Ratio 2019 Ratio Increase / (Decrease) Amount % Service revenue 646.34 100% 480.92 100% 165.42 34.40 Cost of service 531.42 82.22% 404.10 84.03% 127.32 31.51 Gross profit 114.91 17.78
its subsidiaries for the first quarter 31 March 2018 represented a loss of Baht 124.72 million. Compared to the same period of 2017, the loss was Baht 271.52 million (restated), a decrease loss of 54
. Our book value per share as at 30 June 2020 stood at 60.46 Baht. Significant changing is as follows: 1) Revenue from sale Baht 195.32 million increased by Baht 2.62 million or 1.36% from 2019, there is
operating result audited by an external auditor for the first quarter of 2020 ending March 31, 2020, which presented net profit of Baht 11.84 million, a decrease of Baht 3.99 million or 24.78%, over the same
of 1,982.9 million despite a decrease of Short-term from Financial Institutions of Baht 1,765.0 million. Interest- bearing Debt as of 30 June 2020 was Baht 12,583.8 million, increased by Baht 827.1
the cost of sales varies according to the decrease in revenue while the subsidiary cost of sales was decreased due to its production was increased compare to the same period of previous year. (3) Gross
June 30, 2017. Net profit decrease of Baht 14.37 million or 18.15% from the corresponding period of the previous year as the following details below: 1. Revenue from sales and services increased Baht
telecommunication channels of THB 106.99 million, increased by THB 37.35 million or +53.63% YoY as the Company expanded its network of marketing partners via online channel to allow greater access to more diverse
fund, the domestic sugar sales volume increased compared to the same period last year. Therefore the distribution cost decreased by 6%. Administration Expense Decrease in administration expense in the
increased 5% from 687.9 mil. baht to 725.6 mil. baht. Dividend income was up 10% to 11.0 mil. baht. Income from property rental dropped 5% to 97.7 mil. baht as occupancy rate decrease. Other income declined