mainly from the disbursement in construction and machinery purchase from the Royal Irrigation Department and Department of Rural Roads. Meanwhile, in the external sector, export expanded at a slower pace
Quarter Ended 31 March, 2020 Page 1 Executive Summary Unit : Million baht 2020 2019 Total revenues * 4,506.78 4,014.33 492.45 12.3 Total cost and expenses * 2,522.92 2,311.10 211.82 9.2 Gain (Loss) on
% from the end of 2018 with growth in the Real estate development segment, SME segment and across Retail loan segment except in the hire purchase segment which contracted during 2019. For asset quality
unrealized loss on exchange rate from UAC at the amount of Baht 7.66 million (in the beginning of the 4th quarter this loss will be reversed to be gain on exchange rate and UAC had already made forward
147.41 Million Baht subsidiaries was effected by COVID-19 virus, resulting in decline in delivery Unrealized gain from measurement of financial asset of 247.03 Million Baht as adjustment on fair value of
for undelivered raw material The Company had recorded reversal of loss on confirmed purchase orders of undelivered raw material of THB 28 million due to the increase of average selling price. Gain
sales (161.82 ) (127.43 ) (34.39 ) 26.99% (74.06%) (72.54%) Gross Profit 56.68 48.23 8.45 17.52% 25.94% 27.46% Other income 11.28 8.49 2.79 32.86% 5.16% 4.83% Gain on disposal of investment property 40.54
integrated tourism complex (“1st Phase Development”). • In February, the Company entered into an Equity Purchase Agreement with conditions precedent to invest in six Outrigger-branded hotels (totaling 859 keys
18.0 4.7 Gain on sales of investment in Subsidiaries 474 3.9 - - - - N/A N/A Tax assessment expenses (992) (8.1) - - - - N/A N/A Net profit 843 6.9 1,329 11.8 1,348 11.1 (36.6) (37.5) EPS (Baht) 0.68
, an increase of THB 32.79 million from 2017, as a result of the Company sold to two major customers. Other Income Other income of the Company and its subsidiaries consists of interest income, gain on