Public Company Limited and its subsidiaries For the Twelfth-month period ended 31st December 2019 1. Overall performance Consolidated financial results of Patum Rice Mill and Granary Public Company Limited
follows: Baht’000 Consolidated F/S ∆% Separate F/S ∆% 2019 2018 2019 2018 Revenues from Sales and Services 1,921,477 2,060,114 -7% 1,518,926 1,640,996 -7% Other income 72,604 338,396 -79% 52,158 25,568 104
, depreciation and amortization (EBITDA) from operation and pursuant Consolidated Financial Statements in the amount of THB 192 million, increased by 1 5 . 2 percent from the same period of the previous year
ENDED DECEMBER 31, 2019 1. Analysis of operation results for year 2019 in compar ison with those for year 2018 (from the consolidated financial statements) Items 2019 2018 Increased (Decreased) Amount
Analysis Quarter 1 Ending 31 March 2020 1. Highlights The Consolidated reported net loss for Q1 2020 was Baht 1,287 million, an increase by Baht 484 million YoY and total sale revenue of Baht 4,820 million
where needed. Readers should rely on the THB results only. List of Tables Table 1 Core Financials of Consolidated Business 2 Table 2 Segment Results (New segment) 4 Table 3 Major Projects Update
. DOD017/2562 May 8, 2019 Re: Management’s Discussion and Analysis (MD&A) of the Consolidated Financial Results for Quarter 1 of 2019 To: The President The Stock Exchange of Thailand DOD Biotech Public
declined yoy whereas revenue per head remained on the rise. The increase of revenue per head was Operation : Consolidated Profit & Loss Statement 3Q 3Q % 9 mth 9 mth % Unit : THB million 2019 2018 change
Statements and Consolidated Financial Statements as of March 31, 2020 and the Company would like to inform as follows: The resolution to appoint the Company’s auditor According to the Board of Directors
truck. As a result, the company has income from rental change and income from the sale of assets from the restructuring, the total amount about 17 million baht. Consolidated Financial Statement for Group