Company”) would like to clarify the operating result of the financial statements as follows: Quarter 1 / year 2019 Quarter 1 / year 2020 Change Million Baht % Million Baht % Million Baht % Sales revenue
1, 2017 onwards due to commencing the commercial operation. 3. Profit for the period Unit: Million Baht Information of the 2nd Quarter Consolidated Separate 3 months Change 3 months Change 2017 2016
significantly 65.55 and 70.12 percent from the same period of last year. 1.3 Profit Consolidated financial statements (Thousands Baht) Nine-month Change 3nd Quarter Change 2562 2561 Amount % 2562 2561 Amount
goods sold and expenses on year 2018 and 4th quarter increased 4.81 and 2.20 percent respectively from the same period of last year. 1.3 Profit Consolidated (Thousands Baht) Year Change 4thQuarter Change
significantly 63.00 and 51.85 percent from the same period of last year. 1.3 Profit Consolidated financial statements (Thousands Baht) Six-month Change 2nd Quarter Change 2562 2561 Amount % 2562 2561 Amount
quarter on year 2018 slightly decreased by 1.05 percent from the same period of last year. 1.3 Profit (Thousands Baht) Six-month Change 2nd Quarter Change 2561 2560 Amount % 2561 2560 Amount % Gross profit
(Thousands Baht) Nine-months Change 3rd Quarter Change 2561 2560 Amount % 2561 2560 Amount % Gross profit 365,426 375,841 -10,415 -2.77% 141,380 136,890 4,490 3.28% Profit before income tax 160,960 170,262
Consolidated financial statements (Thousands Baht) Six-month Change 2nd Quarter Change 2020 2019 Amount % 2020 2019 Amount % Gross profit 293,879 189,291 104,588 55.25% 152,209 86,996 65,213 74.96% Profit before
2018 Change (THB million) Change (%) Revenue from External Customers 105.04 105.50 -0.46 -0.44% Total Revenue 105.10 108.29 -3.19 -2.95% Net Profit for the Period 10.20 11.27 -1.07 -11.27% 3
information (Unit : Million Baht) For nine-month period ended 30 Sep Change % Change 4 / 6 Operating results by business for the nine-month period ended 30 September 2019 • Increase in gross profit was mainly