–2021 Balance by Quarter Change Q2–21 Q1–21 Q2–20 Q2–21 VS Q1–21 Q2–21 VS Q2–20 (Million Baht: MB) (MB) % (MB) % Total revenue 2,081.2 1,824.2 1,187.6 257.0 14.1 893.6 75.2 Total operating expenses
223,900 80,751 22,292 20,512 28,222 Change (25,507) (8,341) 783 2,010 (4,514) % Change (10.23%) (9.36%) 3.64% 10.86% (13.79%) In overall, the Company and its subsidiaries had a net profit in Q3/ 2019 of 28
as highlighted below ; (Unit : Million Baht) Separate financial statements 2017 2016 % Change Sales and Service Income 1,979.16 1,986.34 -0.36 Cost of sales and Services 1,525.25 1,449.23 +5.25 Selling
previous year were as highlighted below ; (Unit : Million Baht) Q1/2018 Q1/2017 % Change Sales and Service Income 467 461 1 Cost of sales and Services 384 339 13 Selling and Administrative Expenses 60 70 (14
the financial statements and dividend payment to shareholders. 5 Cash Flow Statement Analysis Unit : MB For the six-month period Change 2020 2019 MB % Cash flow from (used in) operating activities 55.91
2016 Change Reason Liquidity Ratio (x) 7.68 8.56 (0.88) The decreases were attributable to the redemption of partial investment to support the expanding of Company’s business and dividend payment. Quick
., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 (“TRANSLATION”) TG 145/2562 November 11, 2019 Subject: Clarification of the Operating Result for the significant change Attention
activities and spending. The situation has led to an adverse economic effect on individual and business across various sectors, so Thai government has issued measurements such as cash subsidy payment and
Analysis 1.1 Performance for the 3 months and 6 months period ended June 30, 2019 as follows: Unit : Million Baht For the 3 months Change between YoY For the 6 months Change between YoY Q2/19 Q2/18 Amoun
follows: 1. Performance Analysis 1.1 Performance for the 3 months and 9 months period ended September 30, 2019 as follows: Unit : Million Baht For the 3 months Change between YoY For the 9 months Change