, in which the equity method is applied) Separate Financial Statement Changes (separate financial statement) 3GJun-18 30-Jun-17 Million Baht o/o 30-Jun-18 3GJun-17 Million Baht o/o Revenue from Sales
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
months, end of June 31, 2019 Financial Statement Consolidate financial statement % revenue from sales Q2/2019 Q2/2018 increase(decrease) Q2/2019 Q2/2018 Revenues from sales 121.53 109.90 11.63 10.58
months, end of June 31, 2019 Financial Statement Consolidate financial statement % revenue from sales Q2/2019 Q2/2018 increase(decrease) Q2/2019 Q2/2018 Revenues from sales 121.53 109.90 11.63 10.58
change was due to increasing of rental expense, bank charge and marketing and promotion expenses. Administrative expenses for the six-month period 2019 represented 7.7% of revenue from sales, increased
, increasing 16.6%YoY. As well as other services such as e-Wallet top-up and other bill payments also increased. Total revenue from core businesses was Bt804mn, decreasing 5.3%YoY and net profit was Bt145mn
increasing by 7%. The Microdisplay division sales decreased 10% in Q319 compared to Q219. Sales Revenue Split Q3 2019 Q2 2019 Q1 2019 Q4 2018 Q3 2018 PCBA (Lamphun, Thailand) 45% 44% 44% 40% 38% PCBA (Jiaxing
3.58 (0.38 ) (0.11 ) Total Revenue 113.10 142.72 (29.62 ) (0.21 ) Expenses Cost of sales 76.18 123.51 (47.33 ) (0.38 ) Distribution costs 15.40 11.92 3.48 0.29 Administrative expenses 45.78 38.88 6.90
management in contemplation of enhancing business efficiency to accommodate sustainable growth. PERFORMANCE OVERVIEW 2 | MANAGEMENT DISCUSSION AND ANALYSIS FOR Q1-2020 Revenue Major revenue of The Group mainly
(“the Company”) and its Subsidiary (“the Group”) would like to clarify the change in operating result for the first quarter ended 31 March 2019, which changed in revenue and net profit compared with the