Financial Statements ended 31 March 2019, which have been audited by the Company’s authorized auditor. The Company would like to clarify the operating results of the Company and its subsidiary, please kindly
the reasons are summarized as follows. The result of 1st quarter of 2018 ( Unit: million baht) . Biodiesel Edible oil By-product Palm oil refining service Vessel operating Other income Total revenue
3.60 3.45% 200.68 201.98 1.29 0.65% Operating profit 470.62 392.95 (77.67) (16.50%) 954.83 796.85 (157.98) (16.55%) Finance cost 34.42 33.43 (0.99) (2.89%) 70.71 67.06 (3.66) (5.17%) Income tax expenses
of assets acquired x proportion of assets acquired x 100.0 NTA of the Company This cannot be calculated. 2. Net operating profits Net operating profits of assets acquired x proportion of assets
operating results of the Company and its subsidiary, please kindly find the following attachment. Please kindly be informed accordingly. Yours faithfully, Mr. Geza Emil Perlaki Managing Director For period
detail as follows: I. The operating revenue breakdown by business segment In the third quarter and 9-month period of 2019, the Company and its subsidiaries’ revenue from sales of real estate decreased from
health and esthetics. 2. Overview of operating results for the year 2019. Thai’s economic has trend to growing lower continuously, Not only exporting business but Travelling business also have trend to
operating results adversely. Unit : million Baht Q 1/2020 Q 1/2019 Group Revenues 4,820 3,398 Group Net Profit (Loss) (1,287) (803) HRC Sales (k tons) 304 177 HRC Production Volume (k tons) 321 139 HRC
%) (43.31) 29.4% Gross Profit 126.54 46.2% 164.91 46.4% 38.37 30.3% SG&A (48.13) (17.6%) (69.08) (19.4%) (20.95) 43.5% Operating Profit 78.41 28.6% 95.83 26.9% 17.42 22.2% Share of Profit in Associates 0.15
operating results in the Quarter ’. Thai’s economy has trend to growing lower continuously, Especially Service & Travel business which loss a lot of travellers in this year from Coronavirus disease (COVID-19