/FY2020 Q3/FY2019 change %YoY Total Revenues 739.20 1,317.88 (578.68) -43.91% Cost of Sales and Services 679.59 1,206.22 (526.63) -43.66% Selling and Administrative Expenses 87.34 114.92 (27.58) -24.00
% Owners of the parent 108.97 59.89 49.08 81.96% 256.31 147.59 108.72 73.67% Statement of Comprehensive Income For the 3-month periods (April - June) Change For the 6-month periods Change (January - June) R
% from the previous year. The selling expenses are employee's expenses, sales commission, maintaining room expenses that has not been transferred, expenses of the ownership transferring. The main change in
- - - Rate of Return YTD 2021 2020 Price Change (%) 0.00 0.00 0.00 Dividend Yield (%) - - - Payout Ratio - - - Dividend Policy Approximately 50% of the consolidated net profits after taxes and
3.39 3.43 P/E (X) 18.10 20.11 14.85 Turnover Ratio (%) 3.92 21.01 27.66 Value Trade/Day (MB.) 2.59 3.77 3.33 Beta 0.37 0.47 0.80 Rate of Return YTD 2021 2020 Price Change (%) -1.68
2021 2020 Price Change (%) 95.38 199.80 73.17 Dividend Yield (%) N/A N/A N/A Payout Ratio - N/A N/A Dividend Policy Approximately 50 percent of the net profit from operation if the Company?s
145.10 113.24 Beta 1.86 1.74 - Rate of Return YTD 2021 2020 Price Change (%) 4.25 1,264.64 -27.60 Dividend Yield (%) 0.20 0.10 N/A Payout Ratio 0.29 0.37 - Dividend Policy Not less than
year ended December 31, 2019 which the details are as follows: Unit: million Baht For the year ended December 31 2019 2018 Change % Increase (Decrease) Revenue from sale of goods 689.16 653.89 35.27 5.39
OPERATION (Unit : Million Baht) Consolidated Financial Statements 2019 2018 % Change Total Revenue 1,857.2 1,708.3 8.7% - Utilities Business 1,847.1 1,705.1 8.3% - Operating Revenue1 1,734.3 1,679.7 3.3
summarized; -3- 1. Net cash used in operating activities is Baht 105.6 million, increased by Baht 140.8 million, because of increased of profit from operation before change in operating assets and liabilities