-month period Increase (Decrease) 2Q20 2Q19 MB % 2020 2019 Amount (MB) %YoY Revenue from Sales 139.69 272.28 (132.59) (48.70) 335.53 511.27 (175.74) (34.37) Revenue from services 1.71 - 1.71 100.00 3.76
(“the Company”) would like to clarify operating performance of the Company three-month for the Quarter 1/2021 ended 31 March 2021 are as follows: change Q1/2021 Q1/2020 increase (decrease) Sales 266.5
, primarily due to the decrease in demand load from COVID-19 pandemic. • The tariff of electricity sold to IUs in Vietnam decreased 8.6% y-on-y in Q2’2020 to 2.24 THB/kWh and 2.5% y-on-y in 6M’2020 to 2.33 THB
applying Net Operating Profit after tax deduction criteria and is considered a class 2 transaction under the Announcement of the Acquisition or Disposal, being 15 percent or higher but lower than 50 percent
Baht 9,159.4 million, respectively. The Company’s cash collected from NPL management business decreased by Baht 149.7 million, or 1.6% primarily due to: (i) the decrease in overall cash collected from
termination of implementation projects. After adjusting the one-off impact of this write-off, the SG&A was marginally lower at 2.33 mb compared to last year. Net profit after Tax The net profit after tax closed
Cost of Rental and Services, Cost of Sales, and Gross Profit The cost of rental and services and the cost of sales in 2019 equaled 721.0 million Baht and a slightly decrease 0.34% from 2018 due to the
revenues of 192 million baht, a decrease of 7% y-y. In second quarter, the Company revenue was 95 million baht, decreasing 6% y-y and 2% q-q. This was mainly contributed from hire purchase income from AEON
consolid ecrease 5.8 017, the gr rom the sam gross profit es which yie arter of 201 vious year ection servic on of purch 0.8 percent a result of e decrease me revenue pany’s total ent from the unt receivab
% lower than 2016 6.8% due to revenues from lending business, which has a high margin in Gross Profit level, was decline. Selling and Administrative Expenses The Company incurred selling and administrative