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
impact of the Covid-19 situation. Summary of Financial Statement Position Assets As of the period ending 31 March 2020, the Company has total assets equal to 23,074.5 million baht higher than the ending of
Second Quarter of 2020 1. EXECUTIVE SUMMARY WHAUP finished our Second Quarter of 2020 with a Normalized Net Income of Baht 177.7 million, a 74.4% decrease from 2Q2019 while Net Profit of Baht 317.4 million
Analysis For the Three-month and Nine-month Periods Ended 30 September, 2019 Page 1 Executive Summary Unit : Million baht 2019 2018 2019 2018 Total revenues * 3,669.65 3,819.56 (149.91) (3.9) 12,071.86
PowerPoint Presentation After You Public Company Limited Management Discussion & Analysis Q2/2020 Management Discussion & Analysis Q2/2020 Q2/2020 Key Financial Highlights Executive Summary 2 Overall
amount of 18.49 million Baht. Summary according to the following segments; 1. Cost of Sales- Biodiesel, Edible Oil and By-products The Company’s ratio of cost of sales to total revenue in the 2nd quarter
take-home products. Executive Summary 2 Overall Operating Results of the Company in Q3/2020 Q3/19 Q3/20 9M/19 9M/20 Change +/(-) (THB million) YoY 9M Operating Revenue 312 198 (37%) 911 561 (38%) Gross
September 30, 2019. Summary according to the following segments; 1. Cost of Sales- Biodiesel, Edible Oil and By-products The Company’s ratio of cost of sales to total revenue in the 3rd quarter of 2020 has
from Myanmar Economic bank in Myanmar that potentially decreases our funding costs with more stable financial conditions. 2 Summary of Consolidated Financial Results 1. Operating Results Revenues For the
diminishing value of inventories from the previous year by 44.00 million Baht and there was no considering of the allowance for diminishing value of inventories (NRV) as of December 31, 2020. Summary according