months ended 30 September 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service income 590.71 100% 486.67 100% 104.05 21.38 Cost of service 492.01 83.29% 385.15 79.14% 106.86 27.75 Gross Profit
doubtful from pause project and delay payment. But if we excluded this reserve, administrative expense would decrease from some IPO expenditure could deduct premium in paid-up capital. • Selling expense
. ] Sales Revenue Consolidated sales revenue in Baht terms amounted to Bt2,127.5 million in 2Q20, representing a decrease of 34.7% Q-o-Q and 28.9% Y-o-Y, while sales revenue in USD terms decreased by 35.8% Q
from THB 20.9 Mn in 2016 to THB 20.1 Mn in 2017, a decrease of THB 0.8 Mn. This was mostly due to the losses from recently acquired Thai food business “Tummour” and premium Japanese food brand “Sushi Cyu
increased by 37.8%. The changing revenues can be explained as following; 1. Revenues from collection of purchased account receivables was 1,480.5 million Baht in 2018, increase 370.7 million Baht or 33.4
increased by 37.8%. The changing revenues can be explained as following; 1. Revenues from collection of purchased account receivables was 1,480.5 million Baht in 2018, increase 370.7 million Baht or 33.4
share - Decreased in Retained earnings of Baht 1,928 million, due to decrease in cumulative effects of changes in accounting policies due to the adoption of new financial reporting standards since January
/2020 Q2/2019 Q2/2020 compare with Q2/2019 The company's sales revenue in the 2nd quarter of 2020 decreased by 4.0% compared to the same period last year with a 3.0% decrease in sales of wheat flour and a
from collection of purchased accounts receivable 341.0 85.2% 419.0 76.6% 78.0 22.9% Insurance Income 0 0.0% 37.2 6.8% 37.2 100.0% Interest income and related income 0.5 0.1% 0.5 0.1% 0 0.0% Total
were not recognized as sales revenue this quarter in accordance with relevant incoterms. The Y-o-Y decrease in revenue was due mainly to a 13% decrease in sales volume (Table 4) and due to the