invested by Premium Foods Co., Ltd. 2.2 Novotel Chumporn Beach & Golf invested by Thai Flavour and Fragrance Co., Ltd. Operating Results (MB) 2020 2019 MB % 2020 2019 MB % Revenues from sales and rendering
31 January 2021: 1. Sales Revenue for the financial year ended 31 January 2021 (“FY2020/21”) For the period from 1 February 2020 to 31 January 2021 (FY2020/21), INGRS registered sales revenue of Baht
8.33% from the year of 2018, as a result of decreasing in sales. 3. The Company’s selling and administrative expenses in the year of 2019 were Baht 725.51 million, decreased from the year of 2018 by Baht
Revenue from project works and services 336.70 364.47 (27.77) (7.62) Total Revenue from Sale and Services 1,025.86 1,018.36 7.50 0.74 Cost of sales of goods 489.49 456.91 32.58 7.13 Cost of project works
fast as usual resulting in lower revenue and gross profit. Company group’s quarterly income derived from sales, ended on 31 March 2020, is 27.85 million baht, caused by the subsidiary, Grace Water Mate
Cogeneration Company Limited, the Company’s wholly owned subsidiary, on October 1, 2019, resulted in the increase in revenue from sales and rendering of services. Management Discussion and Analysis For the 1st
2020, the Company recorded sales income in an amount of 5,048.29 million baht while the same period last year the Company recorded sales income in an amount of 5,698.25 million baht, decreased of 649.96
when compared to same period of previous year of 753.21 Million Baht as follows: Revenue from sales of 328.34 Million Baht as 78.55 Million Baht decreased of 19.30 percent when compared to same period
from project works and services 68.44 80.96 (12.52) (15.46) Total Revenue from Sale and Services 225.02 248.60 (23.58) (9.49) Cost of sales of goods 108.49 118.22 (9.73) (8.23) Cost of project works and
Operating Performance of the Company and subsidiaries For Q1/2020 ended March 31, 2020 2019 (Restated) Changes % Revenues from sales and services 343.58 302.98 40.60 14.64 - Publishing business 152.57 156.85