significant improvement of 26.9%, following higher rental spaces and improved occupancy rates. • Strong growth from overseas sales was supported by 2 new franchise stores in Vietnam, growth from OEM and trading
direction. Therefore, total revenue increased by 1.5%, but the change in total expenses decreased by 2.2%, due to the higher gross margin of project delivery Q1-2017 compared to that of Q1-2016. Net Profit of
69.12 million or 15.85 % higher compared to the same period last year. The net profit was THB 48.18 million (9.5% of total revenues), an increase of THB 2.75 million or 6.06% higher compared to the same
Auto Holdings Limited (SGAH), as well as higher sales of the automotive parts in China and good car sales in the Malaysian car dealerships. These increases were partly offset by lower revenue of the
from the second quarter Ended June 30, 2016. That effected higher cost of goods sold from the fixed cost for the factories employee expense that couldn’t be used full capacity of production. หน้าที 2 จาก
to (1) reversal of provision for decommissioning costs and (2) higher membership fee income. Cost of Sales and Services Item For the Year Ending 31 Dec 2017 2018 THB Mn % (1) THB Mn % (1) Revenue from
–2018, it found that there were the higher gross margin and the higher sales in Q1–2019, causing to the profit of Q1–2019 increased significantly. Operating Results and Capabilities to Make Profit
representing 15.5% and other income representing a small 2.6% . Comparing year-on-year (YoY), HR Solutions grew at a higher rate than Financial Solutions, hence its weightage has steadily increased from 80.4% in
agricultural sectors which is the main customer of the company. Anyhow, the company still have higher revenue from the sale of Flexible packaging (new production line) compared with the same period of previous
Q1’ 2018, which is increased by Baht 407 million or 26% compared to the total revenues of Baht 1,570 million for Q1’ 2017. The increase results from higher revenues from telecommunication business and