5.8 Manufacture and skincare products, cosmetics, food supplements and medicine used to treat skin diseases segment 9,708 2.2 13,124 3.2 (3,416) (26.0) total 443,248 100.0 417,617 100.0 25,631 6.1 The
segment services income are varieties into each segment and not focusing on any particular service group. 2. Adminstrative expenses On Q2/2020, the Group’s administrative expenses totaling of Baht 19.09
selling and administrative expenses also resulted in an increase in net profit for this accounting period. Page 3 from 5 Performance by segment Unit : million baht Service income Q2 / 2020 Q2 / 2019 change
the full-quarter consolidation of International Advertising segment, which was the main driver in increasing the cost-to-sales ratio from 62.1% to 88.6% in this quarter. VGM’s cost structure is higher
clients in energy and banking segments. Revenue from Software Subscription and the Grant of License from Oracle For the first 9 months of 2020, revenue from subscription fees and one-time license from
the main contractor rather than owner. Due to the construction projects in the Petrochemical and Energy Group are large projects and project valuation have exceeding than Baht 10,000 Million. As a
50.9 61.1 (10.2) Solar Energy Power Plants 55.9 50.0 5.9 %Gross Profit by Segment 33.4 35.3 (1.9) Change Gross Profit for Q1/2021 compared to Q1/2020 increased by 2.7% from Baht 427.9 million to Baht
Absolute Clean Energy Public Company Limited (“the Company”), are pleased to provide you our management discussion and analysis for the period ended 31 March 2022 of the Company and the subsidiaries (“the
1 No. ACE-ACC-2/2023 12 May 2023 Subject Management Discussion and Analysis for the period ended 31 March 2023 To President The Stock Exchange of Thailand Absolute Clean Energy Public Company Limited