financial statements, the Group has revenue from transportation services for the 9 month period ended on 30 September 2019 in amount of 886.01 million baht, which is increased from the same period of last
Lane, Amphur Bangpa-in, Ayuthaya Province 13160, Thailand Tel (035) 350 880 Fax (035) 350 881 Website: www.aapico.com Management Discussion and Analysis for the year 2021 2 Total revenue increased by
understand the Company and its subsidiaries’ 2018 audited financial statements. An Analysis of Performance * Analysis of Income The Company and its subsidiaries recorded the total revenue of 20,171 MTHB of
subsidiary recorded the total revenue of 18,830 MTHB of which 18,605 MTHB earned from sales revenue. The sales revenue decreased by 1,341 MTHB or 6.7% comparing to the year 2018. Such decrement was due to the
: FJD million) 2015 2016 Revenue from operation 42.61 41.14 Operating expense 32.54 31.28 Other revenue 0.77 0.92 Other expenses 1.70 1.65 Page 12 of 18 Depreciation and Amortization 3.28 3.57 EBITDA
higher demand of automotive parts in the country. Moreover, the revenue in South America zone increased by 11% from new customers and rental mold income. The revenue in Africa and European zones decrease
present, Eco does not have any operation and has none of revenue. Eco shall realize its revenue since January 1st, 2021 via two Pracharath Biomass Projects. 7UP invests in Pracharath Biomass projects
the same period last year. Rental and service income for the 6 month period of 2019 was 295.5 million Baht which lower than the same period last year of 2018 of 8.4%. And total revenue for 6-month
those returns. Therefore, the Company included the financial statements of TBSP in preparing the consolidated financial statements since April 4, 2018. Revenue Breakdown Business Overview 2Q18 and 1H18
▪ Shareholders’ equity 140.37 190.56 199.08 - Retained earnings (deficit) (489.63) (409.44) (301.92) 2) Profit and loss statement ▪ Total revenue 326.79 293.29 241.65 - Sales revenue 305.62 258.35 209.53 Year2017