COMPANY LIMITED Management’s Discussion and Analysis 6M’19 6M’20 change Q2’19 Q1’20 Q2’20 change change Btmn Btmn y-on-y Btmn Btmn Btmn y-on-y q-on-q Sales and service income 21,123 22,466 6.4% 10,866
revenue increased to 28.9% from 15.4%. The change in the composition of revenue between recurring and non-recurring income is due to the consolidation of TigerSoft’s result. Tiger’s business model is heavy
income statement) Therefore, the operating result depends on the change of the market price of investments. Table: Operating Results (Unit: Million Baht) Items Quarter Variance 1/2020 1/2019 Amount (%YoY
bonus forgone by an executive into other income of Baht 2.25 million. For the Year Ended December 31 2019 2018 Change MB % MB % MB % Cost of sales 157.39 41.87 125.04 39.37 32.35 2.50 Selling expenses
32 million or 8.1 percent from same quarter last year, consisting of sales and service income at Baht 32 million. Consolidated Financial Statements Separate Financial Statements Increase (Decrease
Income For the three-month period ended 31 December The company has revenue from sale Baht 423.88 million, decreased from the same period last year Baht 18.02 million or 4.1%. Gross profit decreased
Subject : Clarification of the operating result. Dear sir, We, Unimit Engineering Public Company Limited (UEC), would like to clarify the change in the operating results for Q2/2020 which has had a change
31, 2022, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2022 (Unit : Million Baht unless otherwise stated) Q1 2022 Q1 2021 Change Amount % Change Total Revenues 6,815 5,739 1,076
increase in profit before income tax. Please be informed accordingly. Yours sincerely, (Assoc.Prof.Dr.Chalerm Harnphanich, M.D.) Chief Executive Officer Revenue Structure Q1/2019 Q1/2018 Change General