Microsoft Word - 2020_Q1_MDA_ENG Ocean Glass Public Company Limited Page 1/3 Management Discussion and Analysis Operating Results In the 1st quarter of 2020, Ocean Glass Public Company Limited and
period of previous year as loss of 268.24 Million Baht by following details Analysis of operating results (1) Revenue Quarter 2/2020 Company and its subsidiaries has total revenue of 663.43 Million Baht as
Duplicate : The Secretary General The Securities and Exchange Commission Hot Pot Public Company Limited (the “the Company”) would like to clarify the operating results for the period ended June 30, 2017 which
operating expense (5,462) (7,366) (7,371) 35% 0.1% (7,371) - Other costs of services (2,403) (2,830) (2,352) -2.1% -17% (2,352) - Cost of service (17,281) (20,383) (19,817) 15% -2.8% (19,817) - Cost of SIM
: Million Baht 2018 2019 Change (+/-) Q4/18 Q3/19 Q4/19 Change (+/-) • Comparing operating results in the consolidated financial statements between 2018 and 2019, our company operating’s result is lower that
Limited and its subsidiaries (“the Company”) would like to clarify herewith the operating result for Quarter 2 Ended 30-June-2018 as follows:- Financial Position As at 30 June 2018 total assets of
Q4/2021 Overall operating results of the Company in Q4/2021 Q4/20 Q4/21 Change +/(-) 2020 2021 Change +/(-) (THB million) %YoY %YoY Operating Revenue 207 188 (9%) 768 620 (19%) Cost of Sales (80) (76
revenue from business operation performance. The Company sale 4 construction projects in year 2016. The cost of sales were different as follows: Cost of sales for construction projects in the amount of Baht
Earnings per share (Baht) 1.28 0.58 Fuel Cost 8,339.72 8,622.55 Increase (Decrease) % Quarter 3 The operating result according to the consolidated financial statements of the Company and its subsidiaries for