(Translation) Re: BOD.SET 003/2020 February 25, 2020 Subject: Clarification on the Change in operating results for the twelve month ended 31 December 2019 over 20% compared with the same period of
million Baht, increased 16.79 %, mainly caused income in year 2018 due to the business merger of domestic transport service by land by the end of year 2018 as well as its subsidiary both in domestic and
1.31 million Baht, and calculate depreciation operation amount 11.12 million Baht. - Biological assets – dairy cow increased for Baht 3.03 million, because gain from change in fair less estimated point
separated statements represent the net profit of Baht 20.08 million which increased from the same period of 2017 by Baht 16.47 million or about 4.56 times. According to the abovementioned, the net profit has
and its subsidiaries had the operation results for the three-month period ended March 31, 2019 with the following details: unit: THB million 2019 2018 Change (THB million) Change (%) Revenue from Sales
. 7 2 ) million or (2 0 2 % ) as the following reasons: • Total income increased Baht 92.32 million or 6% from Baht 1,580.25 million in 2017 to Baht 1,672.58 million in 2 0 1 8 . The main increase was
fixed cost from rental expense and administrative expense. However the 1st Consolidated Separate Amount Change Amount Change Q1.2019 Q1.2018 Amount % Q1.2019 Q1.2018 Amount % Revenue from sale – net
. 01 million in 1Q2019, representing an increase of THB 232.91 million or 6.24% up from 1Q2018 mainly from higher revenue of chicken processing business which increased by THB 248.80 million or 17.75% up
Summary Significant Event Operating Highlights in Q2/2024 Q2/23 Q2/24 Change +/(-) 1H/23 1H/24 Change +/(-) (THB million) %YoY %YoY Operating Revenue 299 376 26% 563 716 27% Gross Profit 192 250 30% 361 476
December 2019 increased by 7% yoy due to higher profit accumulated. 31 Dec. 31 Dec. % Change Dec 19 Unit : THB million 2019 2018 Dec 18 Cash and temporary investments 223.42 539.83 -59% Trade receivables