in the revenue from sales was mainly due to a decrease in sales volume of seasoning and dipping sauce in Europe, along with unexpected problem that occurred in the production process. Income Statement
increase of 41.8% mainly due to an increase in 1). Unbilled sales tax on service income pending process payment, 2). Value added tax of December 2020 to be paid in January 2021 and 3). Withholding tax
net profit increased in the same rate with the increased revenue. Topic Annual Balance Change 2018 2017 2018 VS 2017 (MB) (MB) % Sales and Services Income 6,903.4 4,042.6 2,860.8 70.8 Rental income form
33.9 mil. baht to 27.1 mil. baht due to no income from Bangna warehouse in which the process of getting new tenant is in progress. Dividend income from investment and interest income maintained at the
Warehouse which is still in the process of finding new tenants, while income from office rental continued to improve. Interest income increased from 3.0 million baht to 3.4 million baht. Dividend income
accounting department recorded such fake entries as income and accrued income in the total of 691 million baht. This case is in the process of inquiry by the inquiry official. SEC Act S.281/2 paragraph 2 in
department recorded such fake entries as income and accrued income in the total of 691 million baht. This case is in the process of inquiry by the inquiry official. SEC Act S.281/2 paragraph 2 in
income 23.88 59.13 (35.25) (59.61) Service income - 3.09 (3.09) (100.00) Other income 1.13 1.14 (0.01) (1.01) Total Revenues 25.01 63.35 (38.35) (60.53) Cost of construction 47.89 87.62 (39.73) (45.35
Management Discussion and Analysis for Interim Business Operation Financial Performance for the year ended Sebtember 30, 2019 (Unit : Millon Bath) 2019 2019 Inc/(Dec) % Construction income 23.88