would like to clarify for Quarter 2/2020 based on the company financial statement. The main items were as followed: Unit : Million Baht 2020 2019 %Increased (Decreased) Revenue from sales and services
: Overall Financial Performance Unit: million baht Jan-Jun 2019 % Jan-Jun 2020 % Change % YoY Revenues 273.96 100.0% 355.64 100.0% 81.68 29.8% Cost of sales and services (147.42) (53.8%) (190.73) (53.6
Group”) as follow: THB Mn THB Mn THB Mn % Sales of goods and services 1,115.7 1,110.5 5.2 0.5 Revenue from finance lease under power purchase agreement 100.9 102.3 (1.4) (1.4) Revenue from construction
same period last year. Due to lower costs include employee expenses, contractor costs, and lower travel expenses. Finance cost The company had financial costs of 11 million baht, equivalent to the same
) (104.57) Cost of sales electricity (38.76) (38.53) Cost of sales and services (3.61) (1.13) Operating and administrative expenses (41.71) (36.19) Loss on exchange rate - (12.49) Finance costs (31.85) (16.23
% 212.0 38.4% Cost of Services -197.3 -35.7% -216.6 -28.3% -19.4 9.8% Insurance Expenses -32.6 -5.9% -59.5 -7.8% -26.9 82.5% Gross Profit 322.6 58.4% 488.3 63.9% 165.7 51.4% Loss from other financial assets
1 Ref: CK-20-0000-AFD(AC)-L-0042 August 14, 2020 Subject: Clarification on Operating Result and Financial Position for the six-month period ended June 30, 2020 Attention: President The Stock Exchange
the period attributable to equity holder of the company (115,232) 27,356 -521% (181,009) -36% 31,706 -463% Margin -27% 6% -47% 7% Financial performance in Q3/2017 Revenues from sales and services of
businesses which include passenger and ramp services, catering services and international cargo warehouse where it serves self and other airlines. Consolidated financial statement of the Company consists of