3 months ending on 31 March 2020 audited by the CPA 1. The Consolidated Financial Statements 1.1 Report and analysis of Business Operations Revenue Revenue from operations Revenue from operations for
nine-month periods ended September 30, 2020 and 2019 are as follows: (Million Baht) (Million Baht) The company's revenue for the three-month and nine-month periods ended 30 September 2020, compared with
) % Change 2019 2018 Sales revenue 274.53 224.09 50.44 22.51% Other incomes 3.77 0.74 3.03 409.46% Total revenues 278.30 224.83 53.47 23.78% Cost of sales 117.60 85.18 32.42 38.06% Selling expenses 82.72 61.72
Ended 30 September 2019, presented as consolidated financial statements 1. Sales and service income The company has revenue from sales and services in the 3rd quarter of 2019 in the amount of 217.59
/2019 ended September 30, 2019 of the Company and its subsidiaries as shown below: (Unit: Thousand Baht) Revenue Gross profit Selling Admin Net profit Q3/18 249,407 89,092 21,509 18,502 32,736 Q3/19
Website: www.aapico.com Management Discussion and Analysis for the year 2022 2 Total revenue increased by 34.7% year-on-year. Sales and service income increased by 35.0%, with 39.3% increase in automotive
Lane, Amphur Bangpa-in, Ayuthaya Province 13160, Thailand Tel (035) 350 880 Fax (035) 350 881 Website: www.aapico.com Management Discussion and Analysis for the 2nd quarter of year 2023 2 Total revenue
881 Website: www.aapico.com Management Discussion and Analysis for the 2nd quarter of year 2024 2 Total revenue decreased by 11.7% year-on-year. Sales and service income decreased by 10.0%, with 14.7
the shares of Eastern Cuisine by the discounted cash flow approach (DCF), which yields the value of THB 283.94 – THB 361.80 million based on the estimated revenue from the targeted average bills per
and its subsidiaries’ operating results for the quarter ended March 31st 2018 Unit: THB Million Q1/2017 Q4/2017 Q1/2018 YoY QoQ Total Revenue 43,995 46,306 44,226 1% -4% Accounting EBITDA 4,075 3,494