COMPANY LIMITED Management Discussion and Analysis of the Company’s Performance for the Six Months Ended June 30, 2018 Content rights increase THB 141.96 million or 11.99% due to increase in the purchase of
3,689.6 91.9 8,837.2 82.6 5,147.7 139.5 Revenues from project management - - 1,037.4 9.7 1,037.4 100.0 Gain from transfer of right for land purchase and sale agreements - - 312.0 2.9 312.0 100.0 Gain on
institutions increase with the amount of 15.71 million baht, which is part of the purchase of plastic resin by bank payment (TR). Overall short-term loans has increased following the fact that the company has a
World”) w at a purchase 0,0000. Details 0 newly issue rld, at a purcha 2,450,000, NN round the Wo of shares of A d, as specified sidiary of the f). ransaction pany Limited ( (the “Compa ting passed a hich
addition of solar power assets. On the liabilities side the short-term borrowing facility increased due to an increase in the amount of the trust receipt used to purchase petcoke however non-current
and condominiums in comparison with the same quarter of 2019, due to the strict control from Bank of Thailand regarding additional conditions of loan provision for the purchase of real estate and the
all remaining expenses of project work that has closed as per purchase order results of more efficient in term of cost management of company EXPENSES % per % per Revenue Revenue % Cost of goods sold
amounting at Baht 92.95 million. Moreover, back in January 2020 the company decided to purchase 55 % of ALP FPI Parts Private Limited shares from our previous partner. This caused the company to suffer from
Million, increased of Baht 16.35 Million. Resulted from, the purchase of products and construction materials and outsourcing subcontractors during period. o Contract liabilities total of Baht 225.58 Million