year. The decline in total revenue was chiefly attributed to (i) revenue from hotel operations that decreased by THB 1,700mn (or 88.8%) YoY to THB 214mn due to the aforementioned impacts of COVID-19, and
serve unmet C-Vitt demand and continue driving category growth since June onward. Domestic personal care sales decreased by 18.2% YoY, due to a sharp decline in women’s beauty category. However, OSP
the same level, slightly increased. Moreover, there were major overhaul maintenance of Sriracha plant and planned maintenance of IRPC-CP, plus the drop in dividend income from Ratchaburi Power Company
year. The quantity of Sales was increased 9.8% while the average of selling price was down according to the decline of market steel price. Hereby, the cost of goods sold was Baht 4,989.97 million which
earned premiums will tend to decline. Yours sincerely, (Mr. Somboon Fusriboon) Managing Director /home/nsi/Desktop/SET/1Q_2017 reviewed financial statement.odt
declined from 63.48% to 58.46% mainly because the Company had adjusted the premium rate and condition of some non-motor policies. The overall loss ratio therefore was in decline. 2. Net investment revenue
the notification of the registrar. The ratio of net claim expense over eared premium of some voluntary motor policies moreover increased, the profit for the period therefore was in decline as mentioned
quarter in 2017. The reason of a decline of total revenue in the consolidated financial statement is the result of the reduction of advertising budget amount of THB 39 million from the client of a
Analysis Total Expenses (Million Baht) Quarterly Change 1/2020 1/2019 % Cost of Goods Sold 178.8 257.2 (30.5) Temporary Shutdown Expenses 44.8 43.9 2.3 Allowance for the decline in value of inventory 6.0