223,900 80,751 22,292 20,512 28,222 Change (25,507) (8,341) 783 2,010 (4,514) % Change (10.23%) (9.36%) 3.64% 10.86% (13.79%) In overall, the Company and its subsidiaries had a net profit in Q3/ 2019 of 28
, representing a decline of 22.1% Y-o-Y and decrease of 8.9% Q-o-Q. The Y-o-Y decrease was primarily attributed to the reduction in gross profit rate, the substantial effect of a change in foreign currency
decrease rate of 10.16 percent. The revenue decrease was caused by the high competition in the battery industry resulting in the deceleration in domestic sales. Moreover, lead which is the main raw material
additional changes to existing projects and maintenance projects that was completed the previous year. Some of contracts cost had been recognized last year. Another contributing factor is the gain from change
/night) 2,899 2,728 6.3% 1H18 1H17 %Change Dusit Thani PCL Management Discussion and Analysis For 2Q18 and 1H18 P a g e | 6 As a result of the decrease in revenue mentioned above, the EBITDA of Education
would like to clarify the change in operating results Quarter 3 Ending September 30, 2018 with details as follows: Unit : million baht Statement of financial position For three months until end of June 30
of 2019. A summary of the Company’s operating performance in the second quarter of 2020 and 2019 is shown in the following table: 2Q20 1Q20 % Change 2Q19 % Change [Amount in Baht Million] Q-o-Q Y-o-Y
2020 Q1-2021 Q1-2020 THB Mn THB Mn THB Mn % Administrative expenses 84.7 88.0 (3.3) (3.8) Change Administrative expenses for Q1/2021 compared to Q1/2020 decrease by 3.8% from Baht 88.0 million to Baht
follow: Note: The Company has adjusted the sales’ expenses to deduct and show the net amount in sales revenue resulting in a decrease in sales revenue and gross profit. As the for distribution cost, the
of 2020 was Baht 1,828 million, decrease by Baht 38 million or -2.0% from the same quarter of last year and decrease by Baht 440 million or -19.4% from the previous quarter. Sales declined from the