POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis KEY FINANCIAL HIGHLIGHT Sales and Service Income Sales and service income increased 6.6% y-on-y and 5.1% q-on-q to Baht 8,156 million in
* Excludes foreign exchange rate effects and gain on equity interest in an associate] Total Revenue Consolidated sales revenue in Baht terms increased to Bt3,643.3 million in 2Q18, representing an increase of
- controlling interest of Baht 339 million, increased by 60.7% from 9M2018. The net profit attributable to owners of the parent was Baht 51 million, decreased by 70.0% from 9M2018. In 3Q19, the Company reported
profit including attributable to non- controlling interest of Baht 339 million, increased by 60.7% from 9M2018. The net profit attributable to owners of the parent was Baht 51 million, decreased by 70.0
business unit was dropped by 1.99%. And the sales value of Specialty Chemicals business unit was increased by 49.28%. The 1.36% decrease in total sales revenue was mainly due to the decline in selling price
) for Period (22,359) 5,232 (27,117) (518.28) Page 2 of 4 Year 2019, the Company’s revenue from sales and cost of sales increased when compared with prior year. Because the recognition of revenue and cost
Polymer business unit was dropped by 19.78%. And the sales value of Specialty Chemicals business unit was increased by 2.39%. The 10.94% decrease in total sales revenue was mainly due to the decline in
of total assets which were Baht 2,941 million and Baht 2,758 million, respectively, increased by Baht 183 million, or increased by 7% due to the following reasons. Total Assets As at 30 June 2020
Subscription from Salesforce For the first 6 months of 2020, revenue from subscription fee of Salesforce increased by 23.88 Mb. or 43.39 % compared to the first 6 months of 2019. This is due to the fact that
45.9% from 43.8% in the same period last year, mainly supported by the improved product mix with an increased sales proportion of higher profit margin products. The Company’s adoption of Thai Financial