% Dusit Thani PLC Management Discussion and Analysis For 1Q20 P a g e | 7 In 2020, even though COVID-19 pandemic has affected the operation performance, the company still reported better EBITDA which was
LIMITED APCO: ASIAN PHYTOCEUTICALS PUBLIC COMPANY LIMITED ASAP: SYNERGETIC AUTO PERFORMANCE PUBLIC COMPANY LIMITED BC: BOUTIQUE CORPORATION PUBLIC COMPANY LIMITED BEAUTY: บริษัท บิวตี้ คอมมูนิตี้ จำกัด
Profit Performance from revenues, costs and expenses which has significant impact in Q1-2018 can be shown in the following table:- -2- Balance by Quarter Change Q1–18 Q1–18 Q1–18 Q1–18 VS Q4–17 Q1–18 VS Q1
, 2018 2 Segmental performance 1. Expressway business The Company had revenue from Expressway business of Baht 2,537 Million, representing an increase from the same quarter of the previous year by Baht 83
performance of the Group Unit: Million Baht 2018 2017 Increase (decrease) Variance (%) Total revenues 8,080 7,165 915 13% Net profit 526 272 254 93% The Group has total revenues of Baht 8,080 million for 2018
performance of the Group Unit: Million Baht 2019 2018 Increase (decrease) Variance (%) Total revenues 6,797 8,080 (1,283) (16%) Net profit 331 526 (195) (37%) The Group’s total revenues for 2019 amounted Baht
Company Limited (the “Company”) and its subsidiaries hereby submit the Annual Financial Statements, ending December 31, 2019 and 2018, together with the clarification of the performance of the Company and
found that the change rate of net profit is higher due that gross profit margin of Q1-2017 is higher than that of Q1-2016. Operating Results and Capabilities to Make Profit Performance from revenues
, Aurum and Aurum Company Limited (together with the Company, the “Group”) which engages in distribution of bakery products and equipment. Analysis of Financial Performance Revenues Business categories
revenue. The profit in Q2-2017 and Q1- 2016 were not much different. -2- Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses which has significant impact in Q2