HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2020 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2021 2020 Increase (decrease
PUBLIC COMPANY LIMITED FOR THE YEAR 2018 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2018 2017 Increase (decrease) % Producer and
Increase (decrease) % Producer and distributor of ready-to-drink milk, drinks 200.54 167.60 32.94 19.65 Immovable property business 4.72 4.66 0.06 1.28 Agriculture and dairy farm 17.28 17.38 (0.10) (0.57
transportation service in quarterly basis, ended on 31 March 2020, for 238.64 million baht decreased from the same quarter in the previous year for 59.48 million baht (19.95%) resulting in the decrease of the
expenses to support job expension, employee bonus, audit fee, internal audit fee, meeting allowance and other compensation for directors. Theses are expenses related to the preparation for listing on the
ended 3 0 th September 2 0 2 0 , the company had construction and service revenue of 722.76 THB mn, a decrease from the same period of year 2019 by 464.13 THB mn or equivalent to a decrese of 39 . 1 0
enterprise which have already approved their expenditures before the COVID-19 outbreak. Therefore, the projects that the Company participated in the auction did not decrease, but the implementation of the
1,674.44 million and THB 1,249.63 million respectively, slipping significantly at a rate of 25.37%. The slump in international sales revenue is still accountable for the decrease in sales revenue as
decrease in unit rate which is adjusted in line with the decrease in average natural gas price, thus sales also decrease in line with the fuel material cost of natural gas. Sales and service income (included
service income 1,740.6 1,613.3 1,627.5 1,601.4 (26.1) (1.6%) 6,917.0 6,582.7 (334.3) (4.8%) Sales and service income (included revenue from finance lease under a Power Purchase Agreement) decrease 1.6% QoQ