Analysis Consolidated Financial Statements For the three-month period ended 31 March 2018 Operating performance Revenues Type of Revenue Jan-Mar 2018 Jan-Mar 2017 THB (m) % THB (m) % 1. HR Solutions 1.1
revenue of the Company and its subsidiaries in the first quarter of 2020 was 62.89 million baht, a decrease of 15.00 million baht from the same quarter of the previous year which was 77.89 million baht
, end of June 30, 2020 Financial Statement Consolidate financial statement % Revenue from sales Q1/2020 Q1/2019 increase (decrease) Q1/2020 Q1/2019 Revenue from sales 85.68 121.53 (35.85) (29.50%) 100.00
months, end of March 31, 2020 Financial Statement Consolidate financial statement % Revenue from sales Q1/2020 Q1/2019 Increase (decrease) Q1/2020 Q1/2019 Revenue from sales 45.46 67.47 (22.01 ) (32.62
: million Baht) For 9 months, end of September 30, 2020 Financial Statement Consolidate financial statement % Revenue from sales Q3/2020 Q3/2019 increase(decrease) Q3/2020 Q3/2019 Revenue from sales 117.39
a new production line which provided more capacity in order to serve higher demand from customers. 2. Sales cost to revenue ratio decreased by 4.15% (from 93.86% to 89.71%) because the improvement of
statements only.) Summary overview In the year 2019, the Company has profit amounting to 30. 6 Baht million. The major revenue is from " Thailand Mobile EXPO 2019" , the largest mobile phone exhibition in
Operating results of the Company for the three-month period ended 31 March 2019 and 2018 are as follows: Revenue by segment Revenue Cost Gross Profit For three-month period ended 31 March For three-month
. Revenue from event organizer Revenue from event organizer for the six-month period ended 30 June 2019 and 2018 was 138.0 million Baht and 106.4million Baht or equivalent to 77.8% and 61.4% of total revenue
ended 31 March 2017 compared to the prior year was decreasing in net profit amounting to Baht 9.76 million or 39.97 % because of the following main reasons. 1. Revenue from hospital operations increased