%). Other major components and changes in consolidated financial statements were as follows:- 1. Revenues Sales and service income : Sales and service income under the Company and its subsidiaries for the
quarter 1/2019 of Baht 50.98 million mainly due to decreasing in revenue. The Net profit margin was decreased from 7.22% to 4.22% DEMCO Public Company Limited 5. The projects still being under construction
reasons are the decrease in cash and cash equivalents used in operations and transfer some of real estate projects under development to revenue from sales of real estate during the current period. Total
employee retirement benefit of THB 8.85 million due to the change of defined benefits plan: increased from a maximum of 300 days of wages to 400 days under the new Labor Protection Act since April 2020
other receivables, about 90% of total net trade and other receivables, were under current due. Unit : Million Baht 30 Sep 2020 31 Dec 2019 % Change Cash and cash equivalents 12,363 12,394 (0.2) Trade and
leases under TFRS 16. Total liabilities As at 31 March 2021, the Company’s total liabilities are amounting to Baht 367.32 million, decreased Baht 84.56 million or 18.71% due to the repayment of short
from Utilities Business. 4 Other Incomes mainly consists of Interest Income from Loans to GHECO-One and Dividends Received from Investments in Glow IPP. 5 Revenue Levelization adjustments under TFRS 15
of business operation and financial statement from January 1, 2020 is under Financial Reporting Standard No.9 RE: International Financial Reporting Standard 9 (IFRS 9) and 16 RE: Leases as effective
Prompt Strategies” under the “New Normal Now Normal” situation. Overview of the operating result for the second quarter of 2020 (2Q2020) In the second quarter of 2020 (2Q2020), Central Retail Corporation
accumulated from the previous year as the company’s group having 21 projects under the construction in 2019, more than 13 projects in 2018. While Low-rise condominium customer are still the main customer of the