liabilities were THB 4,035mn, an increase of THB 329mn or 8.9% from THB 3,706mn as of 31 March 2018 mainly from the consolidation of Trans.Ad Group, including 1) an increase in unearned revenues of THB 293mn, 2
Discussion and Analysis Quarter 3 Ending 30 September 2019 1. Highlights Unit: million Baht 3 rd Quarter 2019 3 rd Quarter 2018 P er fo rm a n ce Revenues 3,803 8,666 Sales Volume (k tons) 172,117 418,365
revenues 155.61 151.00 4.61 3.05 Revenue First 6 months Increase (decrease) (Jan. - Jun.) Revenue The company and its subsidiaries have incomes for the 6 months ended June 30, 2019, a total of 155.61 million
March, 2020. The details are as follows; Operating Performance 1. Revenues Unit: Million Baht In the overview of Revenue from sale – net for the 1st quarter 2020 under the situation of the Outbreak of
percent of the total revenue of previous year. The cost of goods sold of the company and its subsidiaries decreased by 40.0 percent compared with the same period last year, while revenues from sales and
74 282.4 Gains on sale of investments - 106 -100.0 3 153 -98.0 Gain on reclassification of investment - 3,409 -100.0 - 3,409 -100.0 Total revenues 2,833 7,542 -62.4 6,722 11,669 -42.4 Cost of service
AND ANALYSIS FOR Q2/2020 Proportion of revenues and cost EASTERN WATER RESOURCES DEVELOPMENT AND MANAGEMENT PUBLIC COMPANY LIMITED MANAGEMENT DISCUSSION AND ANALYSIS FOR Q2/2020 2 1. ANALYSIS OF
shareholders 137.0 160.7 23.7 17.3% 255.3 265.5 10.2 4.0% Revenues analysis The company's total revenue for the second quarter of 2020 is 2,326.1 million baht decreased from the same period of the previous year
incomes 220.69 5.60 215.09 3,840.89 Total revenues 454.48 269.84 184.64 68.43 Revenue The company and its subsidiaries have incomes for the year ended December 31, 2019, a total of 233.79 million Baht, a
) Consolidated Financial Statements Increase (Decrease) Separate Financial Statements Increase (Decrease) 2019 2018 thousand % 2019 2018 thousand % Total revenues 1,648,292 1,610,968 37,324 2.3 1,606,649 1,529,168