government measure, it affected to the Group’s total revenue in first quarter of 2020 was at Baht 4,621.79 million, representing a decrease of 7.2% over the same period of last year. The net profit was Baht

Company Limited 3 MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 31 MARCH 2020 downside, a weaker and shorter than expected sugar season affected volumes in Q1 and this will be the case in Q2. In

customer. In addition, the outbreak of COVID-19 has affected most businesses and industries, such as supply chain systems, consumer spending or production disruptions, as well as delayed operations

2020 was 71.06%, an increase of 1.16% compared to the same period last year. Shows that in the 2nd quarter of the year have only small affected by the COVID-19 epidemic crisis. Selling and administrative

production as there was no order presented, affecting the company directly during the second quarter of 2020. The situation also affected the company’s waste sent for treatment and disposal from our current

decreased from the same period of previous year by Baht 90.38 million or 17.73%. The decrease was affected by the outbreak of the coronary virus 2019 or Covid-19, causing customers to delay in work delivery

postponement of certain activities. A number of the company’s business clients are directly affected from this outbreak resulting in less waste disposal and treatment. Regarding the income of the real estate

decreased from the same period of previous year by Baht 183 million or 34%. The decrease was affected by the outbreak of the coronary virus 2019 or Covid-19, causing customers to delay in work delivery of

of Baht 313.89 million or down by 7.1% over the same period last year, which was driven by the big flooding in Ubon Ratchathani in September 2019 that negatively affected the Ubon Ratchathani branch

2021. However, microchip shortages and lockdown in Malaysia and Thailand affected our performance from July to September 2021. 2) Financial Position Analysis (Unit : Million Baht) September December