change in operating results Quarter 1 Ending March 31, 2018 with details as follows: Unit : million baht Revenue For the year ended March 31, 2017. 2018 2017 Add (Reduce) Amount Percentage Service revenue
business unit was dropped by 1.99%. And the sales value of Specialty Chemicals business unit was increased by 49.28%. The 1.36% decrease in total sales revenue was mainly due to the decline in selling price
business and the lower administrative expenses. As a result, overall the profit of the Group was increased. Analysis of revenues Q3’ 2018 Q3’ 2017 Increase (decrease) Million Baht % Million Baht % Million
baht per share). The decrease of loss by 43.85 million baht is mainly due to the following movement. 1. Loss from underwriting in this year decreased from the previous year by 30.27 million baht due to
. Sales Revenue decreased by 192.18 million baht or 9.35% from 2,055.79 million baht in 2017 to 1,863.61 million baht in 2018 due to sales volume decrease which was affected by the turnaround maintenance of
decrease of THB 3.6 Mn or 21.1%. This decrease was mainly due to a decrease in royalty and marketing fee income of franchise branches which had lower revenue from epidemic situation of COVID-19 and temporary
high gross profit margin from sale of goods at 42.7%, despite the decrease from 44.2% compared to the same period last year due to lower sales resulted from the store closure. The Company managed
million or -33.96%. Selling expenses declined which were in line with the decrease in revenue. However, the percentage decreased in selling and administrative expenses were lower than the percentage
rent for tenants. - Other income was Baht 352.99 million, a decrease of Baht 158.33 million or down by 30.96% in relation to the lower-level of promotional activities with vendors in stores and lower
decrease of Baht 1.77 million in transaction records in accordance with TFRS16. This caused a decrease in Q1’20 compared to Q1’19 even though the rental space was not lower. - Farm business saw is income