Microsoft Word - MDA FY18 EN February 20, 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
results. The annual period ends at December 31, 2017 and December 31, 2016 (Unit : THB million) Revenue Expired year: 31 December 2017 2016 Add (Reduce) Amount Percentage Service revenue 1,396.37 1,022.48
(%) Revenue from Sales and Service 230.39 240.31 -9.92 -4.13% Total Revenue 238.67 240.72 -2.05 -0.85% Net Profit for the Year 22.10 18.52 3.58 19.33% Net Profit for Shareholders of the Company 18.79 13.30 5.49
: Management Discussion and Analysis For the years ended 31 December 2019 Summary of Performance Sales Revenue For the years ended 31 December 2018 and 2019, the Company recorded total sales revenue of THB
as follows: Management Discussion and Analysis For the 6 Months Period Ended 30 June 2019 Summary of Performance Sales Revenue For the period of six months ended 30 June 2018 and 2019, the Company
, 2019 as follows: Management Discussion and Analysis For the 9 Months Period Ended 30 September 2019 Summary of Performance Sales Revenue For the period of nine months ended 30 September 2018 and 2019
, 2019 as follows: Management Discussion and Analysis For the three months period ended March 31, 2019 Summary of Performance Sales Revenue For the period of three months ended 31 March 2018 and 2019, the
: Overall Financial Performance Unit: million baht Jan-Jun 2018 % Jan-Jun 2019 % Change % YoY Revenue 254.34 100.0% 273.96 100.0% 19.62 7.7% Cost 144.42 56.8% 147.42 53.8% 3.00 2.1% Gross Profit 109.92 43.2
revenue at 1,018.74 million Baht, down 351.22 million Baht, or a decrease of 25.64%, compared to the previous year. The Company had a net profit of 0.73 million Baht, down 42.46 million Baht or a 98.31