Group has managed its costs, internal resources, business operation and the cash flow to the maximized performance under the COVID-19 situation. The management and business operation under the COVID-19
cannot generate revenue immediately; some investments are not fully utilized or have not reached an optimal level yet; and some projects are delayed. Thus, costs per unit climbed up at this point; 4
2.85 3.98% 3.95 5.38% (1.10) (27.83%) Profit for the period 15.19 21.17% 19.02 25.89% (3.84) (20.17%) Profit for Equity holders of the Company 15.44 21.53% 19.08 25.96% (3.63) (19.05%) Profit for Non
Company”) , would like to report the results of the consolidated financial statements ( audited) for the year-ended 31 December 2019. Consolidated net loss attributable to equity holders of the Company for
) Total Revenues from sales and services 1,361.68 1,252.51 8.71 Total Expenses 1,327.87 1,234.85 7.53 Finance Costs 18.24 21.13 (13.67) Profit before Income Tax Expenses 26.85 22.45 19.59 Income Tax
Revenues 321.05 350.25 (8.34) Total Expenses (302.29) (335.59) (9.92) Finance Costs (6.01) (6.61) (9.08) Profit before Income Tax Expenses 12.75 8.06 58.19 Income Tax Expensed (2.61) (0.79) 230.38 Net Profit
Costs and Expenses 579.71 545.20 34.51 6.33 Profit (Loss) -Net 30.02 53.31 (23.29) (43.69) Income of Sale and Administration Transaction For the Year ended 31st December (Unit: Million Baht) Year Increase
) Total Revenues from sales and services 1,252.51 1,471.69 (14.89) Total Expenses 1,234.85 1,375.31 (10.21) Finance Costs 21.13 23.78 (11.41) Profit before Income Tax Expenses 22.45 84.23 (73.35) Income Tax
(12.2) Finance Costs 4.7 6.7 (31.0) Total Expenses 398.4 477.3 (16.5) Total cost of goods sold reported at the amount of Baht 266.1 million, decreased by 17.3% compared with QoQ, which was in line with
economic slowdown of both Europe and America. Total cost of goods sold decreased by 25.62%, which is in the same direction as the decrease in revenue Selling expenses and administration costs increased