Microsoft Word - MDA Q219 EN August 14, 2019 To President The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent
: Overall Financial Performance Unit: million baht Jan-Dec 2018 % Jan-Dec 2019 % Change % YoY Revenue 523.23 100.0% 613.86 100.0% 90.63 17.3% Cost 285.52 54.6% 332.39 54.1% 46.87 16.4% Gross Profit 237.71
revenue as we have recognized revenue of a big scale implementation job in Malaysia last year. With the acquisition of TigerSoft, the Company is able to expand its business to hardware, such as clock
follows: The main businesses of the Company and its subsidiaries consisted of: (1) Revenue from sale and service was THB 1,331. 64 million, increase by THB 656. 88 million or 97.35% when comparing to the
Public Company Limited and its subsidiaries had the operation results for the 6-month period ended 30 June 2020 with the following details: unit: THB million 2020 2019 Change (THB mill.) Change (%) Revenue
clarify reasons why Q3/2019’s profit showed changing over 20% as follows. 1. Revenue from sales In Q3/2019, the company’s revenue from sale was 1,213.63 million baht increased from 959.17 million baht
% as follows. 1. Revenue from sales In Q2/2018, the company’s revenue from sale was 1,119.65 million baht increased from 882.69 million baht showed in the corresponding period last year, or 26.84
estate business decreased due to unfavorable factors, MK Group was able to grow other business. As a result, total revenue from sales and services was down by THB 108.7 million, or 2.39% and maintained the
Table 1: Overall Financial Performance Unit: million baht Jan-Sep 2018 % Jan-Sep 2019 % Change % YoY Revenue 380.50 100.0% 440.78 100.0% 60.28 15.8% Cost 217.33 57.1% 238.03 54.0% 20.70 9.5% Gross Profit
Company Limited (“the Company”) would like to submit the management discussion and analysis of the operating results for the first half of 2020 ended June 30, 2020 as follows: Revenue from Software