effort to reduce such effect by introducing new products to maintain the Group’s sale volume. THB million Q1’20 Q1’19 %Chg As Reported Total Revenues 491 654 (24.9%) Company 295 377 (21.9%) TBSP 196 277
of 2019 sales growth from group mechanical and liquid products and food processing systems Gross Profit The gross profit of the Company was 193 million baht, an increase of 77 million baht or 66% Page
by impacts from COVID-19 pandemic, which included a decline in sales prices of all the products reflecting deteriorating market conditions, except PVC-Emulsion and a decrease in sales volume due to
บริษทั ดคีอนโปรดกัส์ จ ำกดั (มหำชน) DCON PRODUCTS PUBLIC COMPANY LIMITED 3300/57 ตึกชา้ง อาคารบี ชั้น 8 ถนนพหลโยธิน แขวงจอมพล เขตจตุจกัร กรุงเทพฯ 10900โทร 0-2937-3312 โทรสาร 0-2937-3328 NO. OMD 011
consumer products segment 0.7 0.9 (0.2) (22%) Revenue from media services segment 3.8 - 3.8 100% Total 4.5 2.6 1.9 71% E-Commerce segment Revenue from this segment was significant decrease due to declining
the year 2 0 2 0 compared to the 2010 operating results and compared the financial status as at December 31, 2019 and June 30, 2020. As a result, there are no products sold to customers continuously. At
2020, although total Profit for the year were significantly decrease from the previous year due to the COVID-19 pandemic, resulting in the decline sale of products in the banking and export sector
activities. The exporting and importing activities of Thai products decreased aggressively, while the measures to control diseases of many countries, such as travel restrictions, city closures and social
–19 Q1–20 VS Q4–19 (MB) (MB) % Cash and cash equivalent 357.1 190.2 166.9 87.7% Trade and other receivables 2,512.5 2,268.6 243.9 10.8% Inventories 1,244.8 745.9 498.9 66.9% Advance payment for products
previous period. The Company’s products are well-received in the Philippines. Nevertheless, China export continues to dropping since last year The Company plans to improve sale channel in China this year and