declining in revenue from rice business of 59 million baht to 291 million baht, mainly, were from reducing in government to government contract. Expanding 1 branch of Sukiyaki at AC Saimai and renovation of
million Three-month period Variance +/(-) Six-month period Variance Q2’17 Q1’18 Q2’18 QoQ YoY Q2’17 Q2’18 +/(-) 1. Revenue from sales and contract work - 1.2 0.9 (25.0%) - 1.2 2.1 75.0% 1.1 Turnkey Total
ended 31 March 2018 and 2017 are as follows; Unit: THB million Q1-2018 Q1-2017 % Change 1. Revenue from sales and contract work 1.2 1.2 2.1% 1.1 Turnkey Total Solutions 1.2 1.2 2.1% 2. Revenue from
the revenue from services and revenue from contract work. The total cost was reported at THB 601.5 million, decreased by THB 93.9 million or 13.5%. The gross profit for the year 2018 was decreased by
; Unit: THB million Three-month period % Change +/(-) Six-month period % Change Q2’18 Q1’19 Q2’19 QoQ YoY Q2’18 Q2’19 +/(-) 1. Revenue from sales and contract work 0.9 3.2 2.7 (17.1%) 200.5% 2.1 5.9 182.8
follows; Unit: THB million Three-month period % Change +/(-) Nine-month period % Change Q3’18 Q2’19 Q3’19 QoQ YoY 9M-18 9M-19 +/(-) 1. Revenue from sales and contract work 5.1 2.7 2.7 (1.3%) (48.3%) 7.3 8.6
and contract work 11.8 14.9 -21.0% 1.1 Turnkey Total Solutions 11.8 14.9 -21.0% 2. Revenue from services 744.5 696.0 7.0% 2.1 Fully Outsourced Contact Center Management Service 527.5 499.5 5.6% 2.2
businesses since we focus on expanding customer base with business expertise • Overall gross profit margin increased from 9.8% to 11.3% amount Baht 45 million. 2019 2018 Change % Change Revenue 1,839 1,673 167
due to the Company expanding its service to launch a new project for a client, a mobile operator group, offset by decreasing income from another existing project. Gross profit was Baht 11.6 million
subsidiaries by having the main substance is as follows. * * * the Company and its subsidiaries recorded account receivable from the voiding of contract with allowance for doubtful debts in the amount of 320 MB