changes consist of the decrease in revenue from sales of steel and fabricated steel frame for roof and wall also as revenue from sales of prefabricated steel frame by THB 2.42 million Baht or equivalent to
% compared to 259.48 million baht in Q1/2019 due to the decrease of provision expenses. - Share of profit from investments in joint ventures in Q1/2020 amounted 30.57 million baht compared to 136.22 million
fee of motorcycle coatings decreased significantly. Total Expenses: In 2Q20, the expenses were significantly decrease by 18% from same quarter of last year due to there was an adjustment of employee
recorded export sales of 270.50 million Baht which decrease from the same quarter last year totaling 32.36 million Baht or 10.68% (Export sales in the third quarter of 2018 was 302.86 million Baht). Cost of
) Income effect: Increase (Decrease) Gross profit 2.97 0.82 2.15 Other revenue 2.78 1.70 1.08 Distribution cost 0.23 1.66 1.43 Financial cost 0.28 4.07 3.79 Loss from discontinued operations from selling of
results for Q1/2018, Ended of March 31, 2018 Unit: Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 1 Quarter 1 Quarter 1 Quarter 1 2018 2017 2018 2017 2018 2017 Amount % Total
hereby clarifies the changes in the performance as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements 2016 2017 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 19,325.0 12,410.0
3,693.57 (1,258.59) (34.1) Profit before FX 532.44 2,175.99 (1,643.55) (75.5) 2,516.29 3,879.22 (1,362.93) (35.1) * excluding fuel cost Quarter 2 6-Month Increase (Decrease) % Increase (Decrease) % The
increased by THB 2.64 million, compared to the second quarter of 2019 which the negative gross margin was THB 9.67 million. This is mainly due to the decrease in the tourists effected from COVID-19 pandemic
58.0 6.5 Solar Engergy Power Plant 58.0 54.7 55.8 1.1 (2.2) 57.1 55.2 (1.9) Gross Profit Margin by Segment 33.6 29.1 28.3 (0.8) (5.3) 33.5 28.7 (4.8) Gross Profit Margin Change Gross profit decrease 1.7