mainly due to increased demand in telecommunication product such as set-top-box and printer products compared to previous year. 2. Cost of sales For the first quarter ended 31 March 2019, the Company’s
] [1Q18VS 1Q17] Sales Revenue 3,440.2 3,391.6 +1.4% 3,536.4 -2.7% [ Sales Revenue, USD $109.1 $103.6 +5.3% $101.3 +7.7% ] Cost of Sales 2,551.4 2,433.4 2,452.5 Gross margin, (%) 25.84% 28.25% 30.65% SG & A
] [2Q17 VS. 2Q16] Sales Revenue 3,663.5 3,536.4 + 3.6 % 3,578.6 + 2.4 % Cost of Sales 2,528.2 2,452.5 2,308.6 Gross margin, (percentage) 30.99% 30.65% 35.49% Selling & Administration 484.6 443.5 454.4 Net
. 2Q17] [3Q17 VS. 3Q16] Sales Revenue 3,602.0 3,663.5 - 1.7 % 3,515.2 + 2.5 % Cost of Sales 2,519.0 2,528.2 2,251.0 Gross margin, (percentage) 30.07% 30.99% 35.96% Selling & Administration 485.1 484.6
Revenue from sale of goods 210.14 272.46 339.34 61.48% 24.55% 512.36 611.80 19.41% Cost of sale of goods (142.60) (180.53) (197.36) 38.40% 9.32% (323.41) (377.89) 16.85% Gross profit 67.54 91.93 141.98
Statement ( million Baht) 3Q16 2Q17 3Q17 %YoY %QoQ 9M16 9M17 %YoY Revenue from sale of goods 199.79 227.23 224.58 12.41% -1.17% 655.30 706.68 7.84% Cost of sale of goods (139.71) (153.83) (155.85) 11.55% 1.31
%QoQ 9M18 9M19 %YoY Revenue from sale of goods 301.01 210.14 252.77 -16.03% 20.29% 832.64 765.13 -8.11% Cost of sale of goods (183.06) (142.60) (161.12) -11.99% 12.99% (520.24) (484.53) -6.86% Gross
quarter of this year. For the first half of 2020, administrative expense was THB 537.8 mm and decreased by 20.3% from the same period of 2019, which was mainly from efficient cost management. Finance
profit because our revenue is lower than normal and we have special expense, using for acquiring FKR, at 11.3 million baht. However, this special expense shall be in Q1/18 only. Total assets and retained