Company Limited S Hotels & Resorts, A Singha Estate Company | www.shotelsresorts.com Page 2 of 8 Discussion of results of operations Consolidated financial statements 9 Months 2018 9 Months 2019 % Change
) Quarter 1/2019 Quarter 1/2020 % Change Production 1,998,519 2,017,445 0.95% Import 2,856,359 2,680,405 -6.16% Export 401,798 301,219 -25.03% Consumption 4,453,080 4,396,631 -1.27% The imported of finished
508 Million representing a decrease from the same quarter of the previous year by Baht 351 Million or 40.9 percent from the effect of COVID-19 outbreak also the change in recording revenue from TTW
revenue 1Q/2020 1Q/2019 Change THB mn % THB mn % THB mn % The River - - 42.8 2.9 (42.8) (100.0) UNIXX South Pattaya 1.6 0.4 7.1 0.5 (5.5) (77.5) Mews Yen Akat 41.0 9.7 53.8 3.7 (12.8) (23.8) The Lofts Asoke
estimation of cost causing loss in such project due to various factors i.e. change of materials suppliers causing higher cost, extension of contract causing higher fixed cost as well as its underestimate cost
, 2020 (TFRS 9) Change Unit : Million Baht %YoY Accounts Receivable 90,232 88,468 -2% Total Assets 95,396 88,633 -7% Total Borrowing 69,437 66,904 -4% Total Liabilities 74,271 73,779 -1% Total Equites
Company Limited (“the Company”) and its Subsidiary (“the Group”) would like to clarify the change in operating result for the 2nd Quarter ended 30 June 2020, which changed in revenue and net profit compared
Total 3,754 100% 4,508 100% 754 20.1 For the 3-month period ended 30 Jun Change - Translation - Page 2 of 5 and our Woody C+ Lock had a 6.4% volume share in the market which ranked the fourth, according
change the business strategy for appropriate with the business environment by closed the departments which have accumulate loss in second Management’s discussion and analysis for the Quarter 2’ 2020 7 / 7
, in all cases, the accuracy and completeness of such data, particularly those from outside the company. In addition, any forward looking statements are subject to change as market conditions and actual