utilization, which was partially offset by a lower cost of the copper (Table 2). Furthermore, as the majority of factory burden costs are fixed, whereas total production volume decreased, which resulted in a
- stressed concrete piles, precast concrete, glass- fiber reinforced concrete and special cement which were Baht 169. 47 million. However, the delivery of post- tensioned was decreased by Baht 33. 48 million
sale decreased 3.71 percent from consolidated. The main revenue generated from furniture as the core business was approximate with the previous year. Other income increased significantly from interest
quarter of 2018 (“3Q’18”) was THB 427 million, increased 9% yoy. Non-social security yoy revenue growth was highly 18% while social security revenue growth slightly decreased. Non-social security’s
(Decreased) Percentage Remark Sales and Services Income 563.95 485.78 78.17 16.09% - LPG Trading 189.70 178.97 10.73 6.00% 1 - Transportation 4.72 3.29 1.43 43.47% 2 - Conversion Kit Installation 1.34 1.74
weaker global demand as a result of slower growth in the number of major trading counterparties, the trade war between US and China, and a decreased global crude oil prices. However, the tourism sector
diligence decreased by Baht 95 million, Short-term loans to related parties decreased by Baht 49.41 million, property, plant and equipment decreased by Baht 45.94 million, cash and cash equivalents decreased
profit margin (%) 3.54% (0.71%) 4.24% 1. Total Revenue Total revenue in Q120 was Baht 208.21 million, decreased by 16.21% QOQ as a result of economy slowdown, the Coronavirus disease 2019 (COVID-19), and
1 1. ANALYSIS OF FINANCIAL PERFORMANCE In Q1/2018, East Water Group had total consolidated sales and services income of 1,045.39 million Baht, decreased by 117.85 million Baht or 10.13% compared to