-month period ended June 30, 2020 of Baht 44.23 million, a decrease by Baht 21.17 million from the same period of previous year and for the six-month period ended June 30, 2020 of Baht 85.94 million, a
%, compared to the first quarter of 2020, which was from decrease in utilities sale volume approx. 9.0% during the first half of 2020 and 11.0% for the second quarter of 2020, compared to the first quarter of
resulted in a decrease in the Company's gross profit but the Company has additional revenue from special projects at 6.85 million baht, rental of tractor-trailer and container in total amount of
ended 31 March 2020 which the details are as follows: Unit: million Baht For 3-month period (Jan-Mar) 2020 2019 Change % Increase (Decrease) Revenue from sale of goods 156.58 167.64 (11.06) (6.60) Revenue
financing cost was reduced. As 30 September 2020. Page 3 Net Profit The Company net profit for the 9-months period ended 30 September 2020 and 2019 were THB 8.33 and 19.00 million respectively, a decrease of
milliion, increase from Baht 968.30 million as of 31 December 2018. Total Current Assets of Baht 390.28 million, a decrease from Baht 458.21 million as of 31 December 2018. The variance is mostly due to a
18.85 million mainly from the decrease of an unrealized gain from mark-to-market price of investment in listed equity securities and the gain on debt securities from the reduction the Company’s investment
amounted to 155.32 million baht, a decrease of 953.6 million baht from the previous year or 85.99 percent due to the main income from sales of condominium units in 2 projects and revenue from sales of the
respectively. Net Profit margin is 16.14%, 12.81% and 35.04% for year 2020, 2021, and 2022 respectively. In this regard, the reason for the decrease in the net profit margin of the Company is due to the decrease
from same-store sales growth and the increase in the number of branches, as well as the decrease in cost per unit from the increase in production volumes resulting in economies of scale. • Gross Profit