- 2019 Balance by Quarter Change Q1–19 Q4–18 Q1–18 Q1–19 VS Q4–18 Q1–19 VS Q1–18 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,266.5 1,109.5 1,044.9 157.0 14.2 221.6 21.2 Total Operating Expenses
with that of Q1-2016, there was a decrease in the balance while the sales of Q1-2017 increased from Q1-2016 due to the gross profit margin of the projects in the Q1-2017 which is 25.9% increase from the
from sales 12% with the increase of sales volume while the cost of sales of goods decreased 4%. In the second quarter of year 2017 gross profit rate 10%, compared with 4% in 2016. So the company’s gross
, 2018 was THB 5,271.4 mn represents an increase of 173.8 mn from 31st December, 2017 Cash Flow Statement Items As at 31st Mar, 2018 As at 31st Mar, 2017 Cash and Equivalent Balance 1,497.9 1,062.0 Cash
revenue of 685 million baht. The reasons are, mainly, as follows; o Improving in domestic market, especially, in traditional trade 219% and also increase in revenue from government contract (G-G) 585% o
useful lives Depreciation using current estimated useful lives Q1 2020 Balance Sheet: Total Asset 12,243 12,339 Balance Sheet: Total Equity 4,108 4,226 Income Statement (854) (736) Period of Separated
IPO which could be recognized as tax expenses decrease. The major changes of Balance Sheet were as follows: 1. Total assets increased 31,356,611 baht compared to the last year due from increase the
increase of 51.2% when it compared to the balance as at 31 December 2017. This is because income tax from net profit in Q1–2018. Advanced receipts from customers decreased by 29.2 MB, representing a decrease
-2022 Balance by Quarter Change Topic Q1-22 Q4-21 Q1-21 Q1-22 VS Q4-21 Q1-22 VS Q1-21 (Million Baht: MB) (MB) % (MB) % Total revenue 1,399.2 1,620.3 1,824.2 (221.1) (13.6) (425.0) (23.3) Total operating
377.61 million or 51.03%. This is in accordance with the increase of the revenue of the Company. Moreover, the balance of trade accounts receivable which was overdue by 6 - 12 months was THB 302.84 million