provide you our management discussion and analysis for the 3rd Quarter of 2019 and the nine-month period ended 30 September 2019, as follow: Sales and service income for three-month and nine-month periods
store sales. Gross Profit and Gross Profit Margin • The Company’s gross profit in Q4/2019 and YE 2019 were THB 181 million and THB 773 million, respectively, which increased by 12% from Q4/2018 and 33
) % Increase (Decrease) 2018 2019 THB mm % THB mm % THB mm % Revenue from the sale of goods 1. Domestic sales 1.1. Retail stores 1,872.4 82.6 1,852.9 82.2 (19.5) (1.0) 1.2. Projects 236.5 10.4 253.2 11.2 16.7
, financial cost and administrative expenses. (2) Analysis of Operating Results and Profitability (2.1) Revenues from Sales and Services Description Year 2018 Year 2017 Increase / (Decrease) Million Baht % of
follows (1) Revenue from sales of program rights increased 1.29% (2) Revenue from advertising and media services increased 358.02% and (3) there is no revenue from sales of products. Net profit For the
shutdowns for planned maintenance more than those of the same period of the previous year. This resulted in the decrease in revenue from sales and rendering of services (excluding fuel costs) due to the
. And as Yuan ( CNY) was depreciated against US dollar, it hence, the purchasing power of China was declined. From these factors, the company recorded methyl ester sales volume in 3Q/2019 at 102,834 tons
subsidiaries (“the Group”) as follow. Financial Performance of the Group Q1-2020 Q2-2020 Q3-2020 Q4-2020 2019 2020 THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn THB Mn % Sales of goods and services 1,115.7
to 9M/2017, the operating revenue of 9M/2018 rose by Baht 3,873 million or 26% because of the growth in electricity and steam sales from the full operation of IRPC-CP and ISP1 in Q4/2017, along with