FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION EXECUTIVE SUMMARY EXECUTIVE SUMMARY 2 Q1’2019 Q1’2018 % change Q4’2018 % change million Baht million Baht y-on-y million Baht q-on-q Sales and
ratio from domestic and export sales 55:45 respectively change from the proportion of 64:36 for the corresponding period last year. Revenues from overseas sales which are mainly generated from sales of
Gross Profit Margin was affected by two major factors: 1) A change in foreign currency exchange rates Table 1: Foreign currency exchange rates and sales in foreign currency 2) A higher cost of main raw
– March 2020) and clarification of the operating result change excess 20%. Dear Sirs, We gladly inform to report our 3rd quarter performance figure during January – March 2020, ending March 31, 2020 which
) Quarterly Change Nine-month End September 30, Change 3/2019 3/2018 % 2019 2018 % Revenue from sales Domestic sales 118.6 114.7 3.4 296.4 341.1 (13.1) Export sales 357.0 395.4 (9.7) 978.7 1,066.0 (8.2) Total
Margin was affected by two major factors: 1) a change in foreign currency rates Table 1: Foreign currency exchange rates and sales in foreign currency 2) a higher cost of main raw materials Table 2: Raw
Revenues (Million Baht) Quarterly Change Six-month End June 30, Change 2/2019 2/2018 % 2019 2018 % Revenue from sales Domestic sales 89.4 119.8 (25.3) 177.8 226.4 (21.5) Export sales 325.9 375.4 (13.2) 621.7
Consolidated Q4/ 2019 Q4/ 2018 Change Financial Statements (Million Baht) (%) (Million Baht) (%) (%) Revenue from Sales 1,416.8 100.0 % 1,402.5 100.0 % 1.0 % Cost of Sales (984.1) (69.5 %) (1,031.2) (73.5
: 1) a change in foreign currency rates Table 1: Foreign currency exchange rates and sales in foreign currency 2) a higher cost of main raw materials Table 2: Raw material prices and purchased volume
resulted at Baht 1.29. Statement of Comprehensive Income Total Revenues (Million Baht) Quarterly Change Nine-month End September 30, Change 3/2018 3/2017 % 2018 2017 % Revenue from sales Domestic sales