1 / 3 MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS • Explanation and analysis of financial performance for the three-month period ended 31 March 2020
baht which increase by 17.26 million baht or 4.43% increase, which resulted from revenue increased from the sale of flexible packaging line which is higher than previous year. Even though the sale of
Baht) For 9 months, end of September 30, 2018 Financial Statement Consolidate financial statement % revenue from sales Q3/2018 Q3/2017 increase(decrease) Q3/2018 Q3/2017 Revenues from sales 140.51 218.76
, end of December 31, 2018 Financial Statement Consolidate financial statement % revenue from sales Q4/2018 Q4/2017 increase(decrease) Q4/2018 Q4/2017 Revenues from sales 175.66 295.89 (120.23 ) (40.63
months, end of September 30, 2018 Financial Statement Consolidate financial statement % revenue from sales Q3/2018 Q3/2017 increase(decrease) Q3/2018 Q3/2017 Revenues from sales 140.51 218.76 (78.25
, the company and its subsidiaries’ construction income was Baht 253.82 million, whereas Baht 190.56 million in 2018, showing a increase of Baht 63.26 million or representing 33.20 % increase. In 2019
performance of the Group Unit: Million Baht Q3’ 2019 Q3’ 2018 Increase (decrease) Variance (%) Total revenues 1,701 1,875 (174) (9%) Net profit 112 137 (25) (18%) The Group’s total revenues for the third
revenue decrease from the sale of plastic woven bag from the effects of the recessions of economic circumstance since the beginning of the year, combine with the drought condition which affected the
, 2019 Financial Statement Consolidate financial statement % revenue from sales Q4/2019 Q4/2018 increase(decrease) Q4/2019 Q4/2018 Revenues from sales 218.50 175.66 42.84 24.39% 100.00% 100.00% Cost of