overall of the Company’s performance can be summarised as follows: (Unit : Thousand Baht ) Performance (Income Statement) 2019 2019 Increase/(decrease) % Income Income from Sale of Goods 364,354 190,462
ลำเดียวกันของปีท่ีผ่ำนมำ ตำรำงแสดงปริมำณกำรผลิตและกำรใช้เหล็กส ำเร็จรูปของไทย ไตรมำส 1 ปี 2562 และ ปี 2563 Total Apparent Finished Steel (Unit : Tons) Quarter 1/2019 Quarter 1/2020 % Change Production
REVENUE STRUCTURE FINANCIAL PERFORMANCE 5 Table 2) Revenue Drivers: Price per Unit Price per unit Units Q1’19 Q4’19 Q1’20 change change y-on-y q-on-q Electricity to EGAT Baht/kWh 3.25 3.07 3.13 (3.7%) 2.0
follows; Unit: THB million Three-month period % Change +/(-) Six-month period % Change Q2’19 Q1’20 Q2’20 QoQ YoY 6M’19 6M’20 +/(-) 1. Revenue from sales and contract work 2.7 4.7 5.5 16.7% 102.9% 5.9 10.2
line at the US factory was discontinued and changed to outsourced production instead, and thanks to the reduced production capacity, the unit production costs were relatively increased from last year
lower cost of the steel-coil price as well as being able to increase production by opening the warehouse in the new factory. Resulting in lower production costs per unit. The Company’s other income THB
public auditor as follows: Overall performance results of the Company for the three-month period ended 30 June 2020, compared to the same period of the previous year were highlighted as below; (Unit
status for the Q2/2020 ended June 30, 2020 of the Company and its subsidiaries, as shown below: (Unit : Thousand Baht) Q2/2020 Q2/2019 Change %Change Revenue 255,560 229,355 26,205 11.43% Gross profit
in Kenya. Moreover, Elite Havens luxury villa rentals and management has expanded to Goa and Maharashtra, India. Unit: Baht million 2Q20 2Q19 Change 6M20 6M19 Change Hotel business 100 813 -713 -87.7
171.79 million for the same period previous year, an increase of Baht 39.34 million or 22.90%. Summary of the company's operating result and subsidiar ies as follows: Unit : Million Baht Operating Per