Microsoft Word - MD&A_E Q1_2562 Management Discussion and Analysis: MD&A 1. Operating Results (Company and Subsidiaries) Consolidated revenue for Q1/2019 of 72.9 million baht compared with Q1/2018 of
was decreased by Baht 15.89 million which details are as following; (1) Revenue from sales In the first quarter of 2019, the Company and its subsidiaries had total revenue from sales at the amount of
principal damages of Baht 914 Million, calculated on a daily basis from June 1, 2008 onwards until the EXAT will make such payment in full. 2) Damages representing the difference of toll revenue sharing based
represented revenues from sales on consolidated financial statements of THB 312 mil., dropped by THB 36 mil. or 10.3% negative growth mainly due to 1) decline on revenue from security printing in this quarter
Increase (Decrease) Million baht Million baht Million baht % Total revenue 388.06 819.95 (431.89) (52.67) Cost of sales and services 390.44 656.76 (266.32) (40.55) Sales and Administration Expenses and
year 2018 ended September 30, 2018 as follows, Oishi Group Financial Performance for the year 2018 Sales Overview For the fiscal year 2018, revenue from sales and services of the Company was Baht 12,596
Financial Performance for Fiscal Year 2019 Revenue Total sales and services revenue of the Company was Baht 13,631 million, increased by Baht 1,035 million or 8.2% from last year that was explained as follows
company’s performance decreased Baht (8) million as the following reasons: • Total revenue decreased Baht (61) million or (14%) from Baht 433 million in Q1/2019 to Baht 382 million in Q1/2020. The main
revenue: The Group had total revenue in the 2nd quarter of 2020 amounting to Baht 232.0 million, a reduction of Baht 129.3 million or 35.8% compared to the same period last year. The primary reason is the
1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE For