Operating Results of the Company in Q2/2019 Q2/18 Q2/19 1H/18 1H/19 Change +/(-) (THB million) YoY 1H Operating Revenue 206 312 51% 405 599 48% Gross Profit 138 201 46% 273 389 42% EBITDA 49 95 94% 99 186 88
subsidiaries as details below: (Unit: Baht millions) For the year ended 31st March Consolidated financial statement Apr 2019 - Mar 2020 Apr 2018 - Mar 2019 Change % Change Revenue from sales & service 2,756.44
change comparing with the previous year. MTHB % MTHB % Domestic Sales 1. PVC Resins 5,375 26.9 5,418 28.1 2. Caustic Soda 3,920 19.7 4,017 20.8 3. VCM 1,492 7.5 1,667 8.6 4. ECH 905 4.5 649 3.4 5. Others
: Million Baht 2018 2017 Change Amount % Amount % Amount % Revenues from dental service 456.15 96.64 386.72 98.70 69.43 17.95 Other revenues 15.88 3.36 5.11 1.30 10.77 210.63 Total revenues from medical
impacted by declining global demand, which has also led to a deceleration of private consumption as a result of lower employment, particularly in export- related manufacturing sectors. Elevated household
linked to tourism and the export sector. In contrast, consumer spending in some provinces linked to the agricultural sector continued to decelerate in line with lower farm income due to the low price of
% increased, the details of the change are as follow: 1.1 Current asset as of December 31, 2018 with amount of 202.78 million bath increase by 32.43 million bath or 19.04% increased, due to cash and cash
as follow: Consolidated Q2/ 2020 Q2/ 2019 Change Financial Statements (Million Baht) (%) (Million Baht) (%) (%) Revenue from Sales 1,011.6 100.0 % 1,302.1 100.0 % (22.3 %) Cost of Sales (734.6) (72.6
auditor, are as follows: Table 1: Financial summary for the three-month period of the year 2021 and 2020 Unit: Million Baht Q1’2021 % Of Revenue Q1’2020 % Of Revenue Increase (Decrease) % Change Revenue
due to the remaining excess capacity. Average headline inflation in the second quarter of 2017 is at 0.10 percent, slightly lower than a 0.30 percent rate in the same period last year and a 1.25 percent