- month period ended 30 June 2020. The details are as follows. Operating Performance 1. Revenues Unit: Million Baht The 2nd Quarter of the Year 2020 comparing to 2019 Consolidated Separate Amount Change
, the Company had increase production and delivery to be 51%. - Immovable property business had increasing income from last year, Baht 1.94 million while the space for rent increased from 2017. - Business
2018. A summary of the Company’s operating performance in 2019 and 2018 is shown in the following table: FY2019 FY2018 % Change FY2017 % Change [Amount in Baht Million] Y-o-Y Y-o-Y [2019 VS. 2018] [2018
, consists of unrealised gain (loss) on exchange rate of receivable under finance lease agreement and gain (loss) on forward contracts. Change Financial Performance of the Group 2 Sales and service income for
. Consolidated financial statements Quarter 1 Quarter 1 Change (Unit: THB Mn) 2023 2024 Amount % Sales of goods and services 1,638.2 1,366.5 (271.7) (16.6%) Revenue from finance lease under power purchase 102.4
. Table 1 : Sales Revenue by Product Line for the Three Months period ended 30 June (3M YoY) Sales by geography Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 30
announced to change the mixture from 5% to 7%) 3. Gross profit increased from the declining price of crude palm oil, due to weather conditions that was accommodating oil palm production, which led to an
controlling process in production and better efficiency in production line. 3. Selling expenses For Quarter 2 of the year 2020, the selling expenses was 2.66 million baht or 2.66% from sale revenue compare to
PERFORMANCE Consolidated Financial Statements Change Change Q2 2019 Q1 2020 Q2 2020 YoY QoQ 1H 2019 1H 2020 YoY THB mm THB mm THB mm % % THB mm THB mm % Total Revenue and Share of Profit 3,074.1 1,277.8 1,966.7
million or 30.49%, which main result from the company increased its flexible packaging production line, in Q3/2017 the revenue from flexible packaging was increase recognized and the sale on plastic sack