73 1 / 4 (Translation) Pef. MD 014/2020 14th May 2020. Subj Management Discussion and Analysis (MD&A) Q1/2020 Dear Managing Director of Stock Exchange of Thailand We, Patum Rice Mill and Granary
last year. The decrease in gross profit margin was mainly due to differences in product mix and that some of the new products’ implementation were postponed by the customers while the Company and its
. The net profit per share is calculated at 0.11 baht per share. Please be informed accordingly. Yours faithfully, (Mr. Sommat Khunset) Managing Director
nine-month period of year 2019 increased from 4.66% to 5.34% as compared to the same period of last year. The increased of gross profit margin for the nine-month period 2019 was mainly due to differences
profit margins of all segments, especially for the overseas subsidiaries. Please be informed accordingly. Sincerely Yours, Mr. Pete Rimchala Managing Director
309,034 - 100% - - - Revenue from franchise 1,836 - 100% - - - Other income 13,328 5,479 143% 5,055 3,144 61% Total Revenues 853,833 674,851 27% 325,824 457,152 -29% Profit / (Loss) before interest and
sales 27.50 15.60 11.90 76.28% Administrative expenses 10.03 11.19 (1.16) (10.36)% Finance costs 0.33 1.25 (0.92) (73.6)% Profit (loss) before income tax expenses 10.88 (18.07) 28.95 160.21% Income tax
auditor as follows: Statements of Comprehensive Income for the 2nd Quarter Ended June 30, 2020 Operation : Consolidated Profit & Loss Statement 2Q 2Q % Unit : THB million 2020 2019 change Revenue from Non
(%) Revenue from Sales and Service 230.39 240.31 -9.92 -4.13% Total Revenue 238.67 240.72 -2.05 -0.85% Net Profit for the Year 22.10 18.52 3.58 19.33% Net Profit for Shareholders of the Company 18.79 13.30 5.49
February 28, 2020 Subject: Managing Discussion and Analysis for Year2019 To: Managing Director The Stock Exchange of Thailand The company would like to report to operation results for the company and