1,699 million baht increase 20% compared with the same period last year the said collection increased from the previous quarter of 2020. In the past 6 months, the company has bought a total debt 1,983
months, end of March 31, 2020 Financial Statement Consolidate financial statement % Revenue from sales Q1/2020 Q1/2019 Increase (decrease) Q1/2020 Q1/2019 Revenue from sales 45.46 67.47 (22.01 ) (32.62
provide Management Discussion and Analysis for the year ended 2019 as follows: Overview of the operating result for 2019 The company’s total revenue for year ended 2019 was THB 196.60 million, increased by
the same period of last year and an decrease of 3.80% over the last quarter mainly due to the the decline of sales in automotive market. 2. Cost of sales was 383.65 million Baht or at 90.3% of sales
Baht) 2019 2018 Increased (Decreased) Room revenue 235,449 317,603 (25.9%) Food and beverage revenue 219,300 280,547 (21.8%) Other revenues 77,322 92,138 (16.1%) Hotel income 532,071 690,288 (22.9%) Cost
previous year as a result of a decrease in sales. Total cost of sales and administration were 146.39 million Baht, it has decreased from the same period of previous year amounting 3.97 million Baht or
June 30 2018 Ratio 2018 Ratio 2017 Ratio Increase / (Decrease) Amount Percentage Service revenue 385.75 100% 429.18 100% 355.70 100% 73.48 20.66 Other income 1.43 0.37% 6.53 1.52% 0.88 0.25% 5.64 639.18
acquired) which increased by Baht 1,541 million. • The gross profit of Sriracha Power Plant increased by Baht 37 million as a result of the decrease in maintenance cost corresponding to the expiration of the
Baht 3.73 million but there was a decrease in sales promotion expenses of Baht 7.64 million. Administrative expenses were Baht 455.19 million, which increased from the previous year by Baht 52.71 million
the volume of production was decreased cause of the volume of order from customers was decrease too. For the six-month period ended June 30, 2022, the revenue from Refined Glycerine business increased