(มหาชน) BURIRUM SUGARPUBLIC CO., LTD. BRR 13 May 2019 Subject Explanation for the decrease of over 20 percent of net income for the year compared to the same previous year Attention President, The Stock
%YoY Revenue from sale of goods 227.23 268.16 263.47 15.95% -1.75% 482.10 531.63 10.27% Cost of sale of goods (153.83) (172.39) (164.79) 7.12% -4.41% (339.26) (337.18) -0.61% Gross profit 73.40 95.77
compare with the same period of previous year with amount of 200.83 million baht which is decreased by 2.86 million baht or 1.42% decrease, which resulted from less revenue from the sale of plastic woven
clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q1 2018 Q1 2019 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 3,447.1 3,803.0
, they are not in market demand and the company plans to cancel the sale of ceiling fan in the future. 1.2 Revenue from electricity sales amounted to 49.82 million baht, a decrease of 1.79 million baht or
million from the same period last year. The Company would like to clarify the reasons as follows: 1. The total revenues of the Group for the Quarter 1/2020, amount Baht 44.30 million, decrease by Baht 23.92
+ (-) % Total revenue 20,778.00 24,680.00 (15.81) Revenue from Sale 19,535.00 23,592.00 (17.20) Cost of sales 12,079.00 15,415.00 (21.64) GROSS PROFIT 7,456.00 8,177.00 (8.82) Selling and Administrative Expenses
Baht 18.50 million or 45.50 % decrease due to having only 2 service projects and those are currently completed and no any new one. Sale Income The sale income in this captioned year was Baht 1.05 million
financial statements June 30, 2020 June 30, 2019 + (-) % Total revenue 43,927.00 53,712.00 (18.22) Revenue from Sale 43,335.00 53,152.00 (18.47) Cost of sales 26,928.00 33,247.00 (19.01) GROSS PROFIT
. Page 10 SBPL: Unit : Million Baht Quarter 2 Change Increase (Decrease) 2020 2019 Amount % Electricity revenue 983 122 861 706% Other income - - - - Total revenues 983 122 861 706% Cost of sale (570) (121