คำอธิบายและการวิเคราะห์ของฝ่ายจัดการ 11 August 2017 Re: To clarify the financial statements as of 30 June 2017 To: President The Stock Exchange of Thailand WHA Corporation Public Company Limited (the
year were as highlighted below; (Unit : Million Baht) Separate financial statements Q2/2018 Q2/2017 % Change Sales 469 521 (10) Gross Profit Margin 379 396 (4) Selling and Administrative Expenses 54 51 6
) Public Company Limited – subsequently change name to JP Insurance Public Company Limited (“JP Insurance”) – results the Company’s financial positions statement in Q1/2018 change as a JP Insurance is a
: Million Baht) Consolidated financial statements Q2’ 2020 Q2’ 2019 % Change Sales and Service Income 333 511 -35 Other Revenue 8 4 100 Less Cost of Sales and Services 276 412 -33 Selling and Administrative
highlighted below; (Unit : Million Baht) Separate financial statements Q1/2019 Q1/2018 % Change Sales and Service Income 485 467 4 Cost of Sales and Services 388 384 1 Selling and Administrative Expenses 44 51
below; (Unit : Million Baht) Separate financial statements Q2/2019 Q2/2018 % Change Sales and Service Income 1,001 934 7 Cost of Sales and Services 800 759 5 Selling and Administrative Expenses 87 99 (12
highlighted below; (Unit : Million Baht) Separate financial statements Q3/2018 Q3/2017 % Change Sales and Service income 462 514 (10) Cost of Sales and Services 363 405 (12) Selling and Administrative Expenses
receivable Financial Analysis of the Company As at December 31, 2020, the Company financial position change from that of December 31, 2019, is presented and explained the changes in the below table. Assets
PERFORMANCE Consolidated Financial Statements Change Change Q2 2019 Q1 2020 Q2 2020 YoY QoQ 1H 2019 1H 2020 YoY THB mm THB mm THB mm % % THB mm THB mm % Total Revenue and Share of Profit 3,074.1 1,277.8 1,966.7
festival in the 4thquarter of each year. Financial Analysis of the Company As at December 31, 2019, the Company financial position change from that of December 31, 2018, is presented and explained the