Discussion and Analysis of quarter 1 /2020 2 | p a g e Last year, the Company was affected by the amendment to the labour protection act. As a result, the products cost increased from the provision of Baht
n.a. Finance cost (290.7) (200.8) 44.7% (281.2) 3.4% Share of profit/loss from JVs/associates (equity income) (430.4) 284.1 n.a. (238.4) (80.5%) Reported Net Profit/(Loss) (1,213.1) 390.3 n.a. (806.6
. Segment Revenue Cost Gross Profit For three-month period ended 30 June For three-month period ended 30 June For three-month period ended 30 June 2020 2019 Increase (Decrease) 2020 2019 Increase (Decrease
the advertising communication. Segment Revenue Cost Gross Profit For three-month period ended 30 September For three-month period Ended 30 September For three-month period ended 30 September 2020 2019
the cost of fans sold in last year seems to be low. 2.2) Costs of renewable energy, amount Baht 8.14 million, decrease by Baht 2.12 million or 20.66 percent because the decrease in depreciation of solar
financial cost for entering the Credit Facilities Agreement will be higher than average interest rate in money market, taking into account the overall AM investment plan in the company and the company?s
cost 57.15 68.60 79.60 Gross Profit 35.21 46.54 62.64 Sales expenses 6.54 7.04 14.54 Administrative Expenses 40.55 40.62 42.63 EBIT (11.88) (1.11) 5.47 EBITDA (2.66) 9.55 10.85 Net Income (11.88) (1.11
Cost of Sales, Service and Construction contracts 1,516.0 1,479.0 819.3 40.0 2.7 696.7 85.0 Administrative expenses 98.9 90.7 78.4 8.2 9.0 20.5 26.1 Revenues and Costs of Sales, Services and Construction
38.5% 32.6 82.4 49.8 152.9% Total Revenues from sales and services 3,151.1 2,656.3 -494.8 -15.7% 6,296.5 5,399.2 -897.3 -14.3% Cost of Sales 2,047.3 1,449.7 -597.6 -29.2% 4,158.8 3,024.8 -1,134.0 -27.3
% 71.9% Total Revenue 100.0% 100.0% 100.0% THB (mn) 1Q 2019/20 (Restated) 4Q 2019/20 1Q 2020/21 QoQ (%) YoY (%) Operating revenue 690 612 512 -16.4% -25.9% Cost of sales 429 465 453 -2.6% 5.7% Gross profit