. The revenue of waste treatment has slightly changed while the revenue of real estate business has decreased. The company profits from sales of land held for future development. The company and its
profit margin of 35.65%, increase by 0.84% The decrease in sales and slightly increased in gross profit margin in 1 and 2 makes a decrease of 525.60 million baht in gross profit. 3. In the first nine
also recognized share of profit from associates and joint ventures in the amount of THB 18.05 million, slightly down by THB 3.37 million compared to the same period of last year. Total selling and
had a total revenue of 42.90 million Baht. This increasing was attributed to higher domestic sales. Moreover, the Company generated higher export volume, but the Company recognized increased slightly
% +12% Management Discussion & Analysis YE 2019 • Net profit in Q4/2019 was THB 50 million which increased slightly by THB 1 million or 2% from Q4/2018 due to the increase in operating revenue, which
compared to the previous year, resulting from the decrease of customers’ purchase orders. 3. The Company obtained receiving dividend of 28 million Baht, slightly increasing from the previous year, which was
subscribers. However, the scale of overall subsidized campaigns has been controlled. Pricing environment has been stable and slightly improved on the high-end segment after a raise in minimum ARPU of unlimited
2017 was 362.4 Million Baht or 45.2% of revenue from food & beverages business which slightly decreased from 49.7% in Q2 2016. Total expenses were 2,553.8 Million Baht or 99% of total revenues
from filter elements still continuously grows from product and service quality, which enabled well response to the customers’ demand. Therefore, sales volume in this segment slightly decreased
% +12% Management Discussion & Analysis YE 2019 • Net profit in Q4/2019 was THB 50 million which increased slightly by THB 1 million or 2% from Q4/2018 due to the increase in operating revenue, which