baht which it decreased by 20.69 million baht or equivalent to 13.03% compared to previous year. It’s the result from the decrease of total sales, while total amount of distribution cost and
operating results (Unit : 1,000 Baht) Q 3 ended 30 September % changes 2019 2018 Increase (decrease) Sales 96,567 203,415 (53) Total revenues 109,760 218,153 (50) Cost of sales 120,365 194,227 (38) Selling
overall selling price decrease, especially for Caustic Soda due to the fall of its market price trend, plus impact from appreciation of Thai Baht against US Dollar. However, those negative impacts were
policy made the decrease of revenue but decrease the expenses caused from that distribution channels. In this regard, the other revenues decreased significantly for the 3rd quarter, 2019 that caused from
75.93% decrease from the same period last year. This was the result from the cessation of the subsidiary’s business operations. 2. Other Income 75.93 Million Baht, increase 62.21 million baht from the
As of 30 September 2019, the Company recorded a total backlog of THB 8,115.3mn, increasing by 1.3% from THB 8,012.4mn as at end of 2Q19. There was a decrease in backlog value of The Lofts Asoke and The
Page 3/13 • Financial costs The financial costs for the 1st Quarter 2020 and 2019 amounted to THB 62 million and THB 127 million, respectively. The decrease of financial costs of THB 66 million mainly
overall selling price decrease, especially for Caustic Soda due to the fall of its market price trend, plus impact from lower sales volume due to scheduled maintenance and the power supply outage in
time injuries in Q1 2020 Revenue: 295mTHB in Q1 2020 compared to 297mTHB in Q1 2019 a decrease of 1% EBITDA: 58mTHB in Q1 2020 compared to 60mTHB in Q1 2019 a decrease of 5% Net income: 19mTHB in
-term loan repayment that caused decrease in interest expense. As a result, cost of goods sold and expenses on 1st quarter of 2020 increased 6.48 percent from the same period of last year. 1.3 Profit