follows: 1) Revenue from sale in Baht 204.72 million decreased by Baht 27.89 million or 11.99% from 2018, mainly due to decrease of export sales decreased by Baht 23.73 million and local sales decreased by
% compared to the same period of previous year. The mainly reasons were the domestic sales decreased from OEM projects (Toyota) and export sales increased from Asia zone such as Saudi Arabia, India and
due to the higher gross profit and the lower administrative expenses. As a result, overall net profit of the Group is increased. Analysis of revenues Q1’ 2018 Q1’ 2017 Increase (decrease) Million Baht
HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2020 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2021 2020 Increase (decrease
increased in production volume of pre-stressed concrete pile and precast concrete resulting to decrease in cost of production. (4) Selling expenses The Company and its subsidiaries had selling expenses at the
, representing a decrease of 5.5%. This is because the invoice has been issued on the projects that were completed and delivered in Q3–2020. Therefore, the unbilled receivables decreased. Inventories increased by
increased. Contract assets decreased by 562.6 MB, representing a decrease of 43.1%. This is because the projects that recognize revenue based on completion of work carried over from 2020 have already
price is higher. That makes 98.29 million Baht Shareholders’ equity increased, moreover the net loss effects shareholders’ equity decrease in amount is 57.09 million Baht. Yours sincerely, General
business increased 40.7%, as a result of increases in pulp sales volume, despite a decrease in average bagasse pulp selling price. Revenue from ethanol business slightly increased 1.2%, as a result of
/2019 as compared to a net profit of Baht 6.73 million posted in the Q1/2018, which was increased of Baht 26.10 million or 387.86 percent. Revenues Total Revenues The Company and its subsidiaries’ total