) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 841.14 1,265.18 (424.04) (33.52) Cost of Goods Sold and Service 873.94 1,157.10 (283.16) (24.47) Sell and Administration
refining service to revenue was decreased by THB 24.73 million or 80.74% in the 1st quarter of 2015 from 2014. The refining service’s volumes also share the Company’s overhead costs, which help to maintain
Translation Management Discussion and Analysis for Interim Business Operations The Information of Share Capital Registration On June 15 - 19, 2020, the Company offers ordinary shares by number of
the three-month period ended March 31, 2018 in amount of Baht 8.16 million (loss per share Baht 0.82), compared to the same period of last year which had profit of Baht 2.89 million (profit per share of
Company’s operating results in the second quarter ended June 30, 2018 has loss in amount of Baht 2.82 million (loss per share Baht 0.28), compared to the same period of last year which had loss of Baht 7.35
million and earnings per share of Baht 0.54, an increase of 22% when compared to consolidated profits (attributable to equity holders of the parent) of Baht 887 million and earnings per share of Baht 0.45
Management Discussion and Analysis for Interim Business Operations 2019 % 2018 % Inc./(Dec.) % Construction Income 150.24 92.91 21.63 87.82 128.61 594.59 Service Income 9.70 6.00 0.41 1.66 9.29
resolution of the connected transaction as follows: Date of agreement: Company Date of agreement AEON Financial Service Co., Ltd. (“AFS”) Within March 31, 2019 Agreement period is one year from April 2018 to
for working capital (4) Nature of relationship The Company holds 70% of the share in the Company’s subsidiary, KT Medical Service Company Limited and the details of connected persons are as follows
Revenues from sale 4.57 2.60 1.97 75.77 Revenues from service 743.70 1,159.94 (416.24) (35.88) Total revenues (1) 748.27 1,162.54 (414.27) 35.64 Cost of sales 3.13 1.63 1.50 92.02 Cost of service 525.91