% Financial performance in Q2/2020 Total revenue of EFORL and its subsidiaries in Q2/2020 was THB 439 million decreased by 11% in comparison with the same period at the previous year and increased by 34
Revenue From Operations 1,185.78 1,164.74 1,383.18 1,945.98 Other Income 26.07 45.83 46.11 54.21 Total Revenues 1,211.86 1,210.57 1,429.29 2,000.19 Costs 765.90 727.79 849.78 1,119.43 Selling And
/12/20) 2019 (01/01/19 -31/12/19) 2018 (01/01/18 -31/12/18) Accounting Type Consolidate Consolidate Consolidate Consolidate Revenue From Operations 25,784.60 18,617.76 17,730.35 18,293.30 Other
) Accounting Type Consolidate Consolidate Consolidate Consolidate Revenue From Operations 1,065.49 1,409.84 1,198.27 2,169.43 Other Income 31.36 53.15 47.23 13.81 Total Revenues 1,097.38 1,464.38 1,247.74
/12/20) 2019 (01/01/19 -31/12/19) 2018 (01/01/18 -31/12/18) Accounting Type Consolidate Consolidate Company Company Revenue From Operations 2,098.09 1,806.35 2,055.48 1,940.22 Other Income 38.49
) 2018 (01/01/18 -31/12/18) Accounting Type Consolidate Consolidate Consolidate Consolidate Revenue From Operations 908.63 442.10 371.33 313.64 Other Income 12.35 4.84 4.56 0.75 Total Revenues 920.98
(01/01/21 -31/12/21) 2020 (01/01/20 -31/12/20) 2019 (01/01/19 -31/12/19) 2018 (01/01/18 -31/12/18) Accounting Type Consolidate Consolidate Consolidate Consolidate Revenue From Operations
-31/12/20) 2021 (01/04/20 -31/03/21) 2020 (01/04/19 -31/03/20) 2019 (01/04/18 -31/03/19) Accounting Type Consolidate Consolidate Consolidate Consolidate Consolidate Revenue From Operations
Revenue From Operations 702.58 1,269.67 1,198.93 1,374.39 Other Income 120.03 92.46 433.14 113.65 Total Revenues 822.61 1,362.33 1,632.08 1,488.04 Costs 631.28 967.52 1,037.02 1,029.95 Selling And
Consolidate Revenue From Operations 476.42 509.80 402.10 347.49 Other Income 3.69 5.36 4.58 4.31 Total Revenues 480.11 515.16 406.68 351.80 Costs 402.57 439.07 351.43 328.52 Selling And Administrative Expenses