Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 30 September 2017 2018 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1
Consolidated financial statements Change Increase/(Decrease) For Three Months Ended 30 June 2020 30 September 2020 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1
per visit increased to over THB 1,600. Despite the slight Operation : Consolidated Profit & Loss Statement 1Q 1Q % Unit : THB million 2019 2018 change Revenue from non-social security 248.35 218.24 14
decrease in interest income from bond investment and interest income on margin loans. 1.4 Gains (losses) and return on financial instruments The Company’s losses and return on financial instruments in first
and service income – Cost of sales and services (does not include other income) Q2 2018 Q2 2017 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and service income 292.69 231.08 61.61 27
Summary as of 30 June 2020 compared to Q2 2019: H1 2020 Income statement Summary as of 30 June 2020 compared to H1 2019: Q2 2020 Q2 2019 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and
income – Cost of sales and services (does not include other income) Q3 2019 Q3 2018 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and service income 219.09 301.56 -82.47 -27% Other income
the year ended 31 December 2018 and 2017 are as follows; Unit: THB million Y2018 Y2017 % Change 1. Revenue from sales and contract work 14.9 21.4 -30.5% 1.1 Turnkey Total Solutions 14.9 21.4 -30.5% 2
stated ) Q1 2017 Q1 2016 Change Amount % Total Revenues 3,946 3,910 36 0.9% Sales and service income 3,829 3,818 8 0.2% Other income 117 92 25 27.9% Cost of sales and services 3,533 3,550 (17) -0.5% SG&A
the period ended 31 March 2018 For the year ended 31 December 2017 Change Reason Liquidity Ratio (x) 6.37 6.80 (0.43) The increase in accounts payable. Quick Ratio (x) 3.35 3.47 (0.12) Return on Equity