months, end of September 30, 2019 Financial Statement Consolidate financial statement % revenue from sales Q3/2019 Q3/2018 increase(decrease) Q3/2019 Q3/2018 Revenues from sales 159.78 140.51 19.27 13.71
Baht 90,246.34 million, a decrease of Baht 4,682.03 million or 4.93% from the end of prior year. The drop mainly came from the reduction of cash which was used for loan repayment and the decrease of
the 3-month period is 95.7 million baht decrease from the same period of the previous year 36.4% As a result of the reduction in the number of IT Junction branches that did not meet the target, the
liabilities decreased by 86.2 MB, representing a decrease of 64.7% mainly due to the reduction of withholding tax incurred in December 2021, which had already been remitted in January 2022 and the reduction of
increased from excise tax and partly offset by cost reduction of raw materials and packaging. Food business Food cost of sales slightly increased from utilities cost in production and partly offset by cost
shall be beneficial to the Company as the disposal of such assets will help improve the Company’s financial position by lessening its liabilities and increase its liquidity and cash flows. Page 3 of 6
percent. Because the ability to transfer ownership increases. Rental Income and Service Revenue The Company and its subsidiaries’ rental income and service revenue earned decrease of Baht 2.41 million or
performance recovery by strict cost control and cost reduction and ramping up asset utilization to manage fixed costs. In Q3/2019, we have recognized apparent expenses decrease. This contribution leveraged our
2017. In 2018, the revenues from renewable energy are starting to contribute a significant portion of the profits. Sales and services of Q1 2018 reached 1,289.28MB, a decrease of 15% from 1,516.71MB in
some advertising and promotion transactions to impact on total sales reduction and also selling expenses reduction. However, there is no impact on net profit. o CMG : TFRS 15 set a principle to recognize