Cogeneration Company Limited, the Company’s wholly owned subsidiary, on October 1, 2019, resulted in the increase in revenue from sales and rendering of services. Management Discussion and Analysis For the 1st
2020, the Company recorded sales income in an amount of 5,048.29 million baht while the same period last year the Company recorded sales income in an amount of 5,698.25 million baht, decreased of 649.96
when compared to same period of previous year of 753.21 Million Baht as follows: Revenue from sales of 328.34 Million Baht as 78.55 Million Baht decreased of 19.30 percent when compared to same period
from project works and services 68.44 80.96 (12.52) (15.46) Total Revenue from Sale and Services 225.02 248.60 (23.58) (9.49) Cost of sales of goods 108.49 118.22 (9.73) (8.23) Cost of project works and
Operating Performance of the Company and subsidiaries For Q1/2020 ended March 31, 2020 2019 (Restated) Changes % Revenues from sales and services 343.58 302.98 40.60 14.64 - Publishing business 152.57 156.85
million Baht, decreased by 7.77 million Baht or 97.10% from the same period last year as following details. - In this quarter, sales and services income was 90.00 million Baht decreased from the same period
profit by increasing revenue from all products and sales channels, effective cost and expense management. As a result, the Company is able to make an operating profit since quarter 2 year 2019. The
MB in Q3/ 2019, which decreased from Q3/ 2018 in the amount of 25.5 MB or 10. 2 percent. ( Domestic sales decreased 6. 6 percent and Export sales decreased 12.6 percent) Gross profit margin The
gross profit in Q2/2020 and 1H/2020 were THB 79 million and THB 216 million, respectively, which decreased by 61% from Q2/2019 and 44% from 1H/2019, corresponding to the decrease in total sales. • Gross
concerning the issuance of bills of exchanges, the related receipt and payment transactions, the accounting records practice, and the questionable transactions of land sales and purchases. The company was also