expenses of project work that has closed the work as per the purchase order along with the delivered income. Cost of distribution of 6.18 Million Baht as 3.55 Million Baht decrease or 36.49 Million Baht
ended 31 March 2020 which the details are as follows: Unit: million Baht For 3-month period (Jan-Mar) 2020 2019 Change % Increase (Decrease) Revenue from sale of goods 156.58 167.64 (11.06) (6.60) Revenue
financing cost was reduced. As 30 September 2020. Page 3 Net Profit The Company net profit for the 9-months period ended 30 September 2020 and 2019 were THB 8.33 and 19.00 million respectively, a decrease of
milliion, increase from Baht 968.30 million as of 31 December 2018. Total Current Assets of Baht 390.28 million, a decrease from Baht 458.21 million as of 31 December 2018. The variance is mostly due to a
18.85 million mainly from the decrease of an unrealized gain from mark-to-market price of investment in listed equity securities and the gain on debt securities from the reduction the Company’s investment
Power Plant decreased from the same period of last year amounting to Baht 51.8 million or 9.9 percent. The decrease mainly came from lower of electricity unit sold due to planned-shutdown and lower rate
operation on 28 December 2020. On the other hand, sales of natural gas power plant decreasing from decrease in unit rate which is adjusted in line with the decline in average natural gas price, thus sales
mainly derived from municipal solid waste power plant in Krabi which started its commercial operation in late December 2020. Gross profit margin decrease 2.2% YoY from 36.0% to 33.8% mainly derived from
amounted to 155.32 million baht, a decrease of 953.6 million baht from the previous year or 85.99 percent due to the main income from sales of condominium units in 2 projects and revenue from sales of the
respectively. Net Profit margin is 16.14%, 12.81% and 35.04% for year 2020, 2021, and 2022 respectively. In this regard, the reason for the decrease in the net profit margin of the Company is due to the decrease