Translation Management Discussion and Analysis for Interim Business Operations The Information of Share Capital Registration On June 15 - 19, 2020, the Company offers ordinary shares by number of
or 41% compared to quarter1/2019. The Company has a loss in quarter 1/2020 of 4.01 million Baht, a decrease of 20.87 million Baht or 84% including a loss from operations of 3.79 million Baht. During
/ (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % 3rd Quarter (July – September) Revenues from Sales 916.91 90.37 855.06 90.52 61.85 7.23 Revenues from Services 94.63
sector at the end of the year was restricted again and decrease of consumer’s confidence accordingly. As of February 28, 2021, the Company’s total cards reached 9.19 million cards, including 2.95 million
decrease from 0.93 times at the end of last year, chiefly due to an increase in shareholder equity from the capital increase in the first quarter. For the 9 months ended 30 September 2018, capital
Increase (Decrease) % Increase (Decrease) 2018 2019 THB mm % THB mm % THB mm % Revenue from sale of goods 2,266.6 93.7 2,253.8 92.9 (12.7) (0.6) Revenue from rental and rendering 121.7 5.0 140.6 5.8 18.9
from the last year because the steel cost was higher than the same period last year according to steel price trend increasing. 3. Gross profit margin was 6.78% of Revenue from sale and service, decrease
Management Discussion and Analysis Analysis of Overall Performance The distribution business of the plastic resins, plastic, and petrochemical related products needs relatively high working capital. The key
because of average steel price this year higher than same period of last year. 3. Gross profit margin was 4.28% of Revenue from sale and service, decrease from last year that gross profit margin was 8.33