Microsoft Word - MDA_E ไตรมาสที่ 2-2560.doc Management Discussion and Analysis: MD&A 1. Company Situation Revenue from the waste treatment business for Q2/2017 has slightly improved due the acquiring
deadline. หน้า 3 ของ 5 II Expenses. 1. Cost of real estate sales, in the period of the first quarter of 2018, accumulated amount of 1,208.8 million baht, or 48.9% from the total revenue, an increase of
, because of the revenue from sales and sevice of Ice machine and industrial refrigeation system business had decrease 128 million baht equivalent 20% According to the economic situation of the industry. 1.2
million baht or 539.65% comparing to the net profit of 13.47 million baht in the 1st quarter of previous year. The details are as follows: Financial Analysis Revenues The company had the total revenue as
operated by other airlines and marketed by it on a code-share basis, revenues derived from non-codeshare interline sales by it of seats on other airlines’ flights, fuel and insurance surcharge revenue
. PAGE 6 II Expenses. 1. Cost of real estate sales, in the period of the second quarter of 2020, amount of 1,996.6 million baht, or 60.6% from the total revenue, an increase of 382.9 million baht, or 23.7
Revenues Consolidated financial statements (Thousands Baht) Year Change 4th Quarter Change 2019 2018 Amount % 2019 2018 Amount % Revenue from sales 2,334,510 1,540,078 794,432 51.58% 607,273 371,532 235,741
same period last year, which could be largely attributed to the factors as follows : 1. The company registered total sales revenue of Baht 1,150.03 million, representing an increase of Baht 132.90
profit of feeds was lower than the previous year which decreased by 13 million baht, due to, mainly from the lower revenue from feed sales and the higher cost of raw material. Moreover, the other income
) million baht which decrease 19.65 million baht or (208%) by compared with the net profit at 9.46 million baht same period at last year. The changing over than 20% from the main causes as follows: 1. Revenue