Charge) 463.04 58.0% 460.66 60.3% 455.43 62.5% -1.1% -1.6% Advertising income 1.85 0.2% 13.20 1.7% 5.94 0.8% -55.0% 221.1% Total revenue from core business (3 items) 798.65 100.0% 764.34 100.0% 729.05
was sold. In 2019, there were significant items as follows: The waste management system construction for Refuse Derived Fuel production, no certain budget was allocated, affecting the operating result
manufacture, particularly energy drinks in both bottle and can formats, delivered an improving gross margin quarter by quarter as a result of lower costs of key raw material and packaging items, as well as
to the same period of 2020. This was mainly due to increased net profit of THB 72.7 Mn., and adjusted with following items (1) Differences on a granted concession which decreased by THB -19.3 Mn (2
quarter by quarter as a result of lower costs of key raw material and packaging items, as well as improving efficiency from modern production technology ranging from glass bottle, aluminum can to bottling
ENDED JUNE 30, 2020 1. Analysis of operation results for the second quarter of 2020 in comparison with those for the same quarter of 2019 (from the consolidated financial statements) Items Second quarter
as compared to the record of such items in Quarter 3 of 2019. Financial position Financial Position Consolidated financial statements As of 30 September 2020 (Unaudited but reviewed) As of 31 December
machines “Boonterm kiosk” (Service Charge) 466.66 59.8% 435.67 65.4% 495.96 67.5% 13.8% 6.3% Advertising income 3.41 0.4% 7.63 1.1% 6.46 0.9% -15.3% 89.4% Total revenue from core business (3 items) 780.16
% Worldbuild Construction Company Limited = Loss performance Total = 30.65+1.95+1.18 = 33.78 % (3) Total value of consideration Value of items received x 100 Total assets of listed companies = 1,730 x 100
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