31 March 2020 Ratio 2019 Ratio Increase / (Decrease) Amount % Service revenue 646.34 100% 480.92 100% 165.42 34.40 Cost of service 531.42 82.22% 404.10 84.03% 127.32 31.51 Gross profit 114.91 17.78
second quarter ended June 30, 2020 which the details are as follows: Unit: million Baht For 3-month period (Apr-Jun) 2020 2019 Change % Increase (Decrease) Revenue from sale of goods 128.52 164.02 (35.50
transaction in property leasing for not more than 3 years. Transaction Release Date Value (Baht) Transaction Size% VS NTA financial statements for the period 1. Woodtek International Co., Ltd. leases warehouse
International Co., Ltd. leases warehouse from Firstwood Co., Ltd. (1 April 2018 - 30 June 2018) 28 March 2018 700,200 0.01% as at 31 December 2017 2. Vanachai Panel Industries Co., Ltd. uses the service from
22.4% in the same period of last year. 2. In Q1 2018, Selling and Administrative Expenses was 356 MB, increased by 48 MB or 15.7% comparing to 2017 due to higher transportation, warehouse and commercial
subsidiary which the Company holds 100% of shares) to sell 1,620,000 shares or 100% of the registered capital of Bognor Regis Warehouse Limited (“Bognor”), a Juristic person established in the UK which TISCOM
2Q2019, mainly due to travel restriction as impact from the spread of COVID- 19. This resulted in a significantly decline in diesel consumption in 2Q2020 by 6% compare to 2Q2019. However, methyl ester
/2018 VS Q1/2017 (YoY) • The total revenue in Q1/2018 decreased by Baht 1,093 million or 59% from Q1/2017. This is because there is a decrease in revenue from Energy Payment (EP) due to the drop in
subsidiary for quarter ended September 30, 2019 Table 1: Overall operating results for Q3/2019 In Q3/209, total revenues from the Company and its subsidiary was recorded at Baht 360 million, a decrease of Baht
of the virus has caused demand for consumption of fuel around the world to decline with significance. This factor is putting pressure on the price of crude and finished product to drop significantly