follows; 1. Date of transaction within August 2019 2. Details of transaction Sale of Drinking Water Production Line 1 located at Unit 700/635 Moo 3 Amata Nakorn Industrial Estate, Baan Kao Sub-district, Pan
Company Limited (“the Company”) would like to submit the management’s discussion and analysis of our operating results for the year 2018 period ended December 31, 2018, as follows: (Unit: Baht million
the year ended 31 December 2018 and 2017 are as follows; Unit: THB million Y2018 Y2017 % Change 1. Revenue from sales and contract work 14.9 21.4 -30.5% 1.1 Turnkey Total Solutions 14.9 21.4 -30.5% 2
for funding activities amounted to 34.99 million baht. Therefore, the Company’s cash and cash equivalent as of the end of 2018 amounted to 21.20 million baht. Financial Ratios Ratio unit December 31
• Total cost of goods sold decreased by 5.0% which was in line with the decrement of sales value. Additionally, cost per unit was slightly decreased due to the decrement of energy cost • Shutdown expenses
+/(-) Unit : million baht หน่วย : ลา้นบาท • ส าหรบัสินทรพัย์และหนีส้ินในไตรมาส 3/2562 เปลี่ยนแปลงลดลงจากไตรมาส 2/2562 ซึ่งเกิดจากการจ่าย ช าระหนีข้องบรษิัทฯ ตามปกติ จึงเรียนมาเพื่อทราบ ขอแสดงความนบัถือ ลงชื่อ
of 12.88 million Baht and have realized gross profit of 0.44 million Baht in 2018, which gross loss increased by 13.32 million Baht For the following reasons; The result of 2019 (Unit: Million Baht
other income. Net profit margin was at 4.2% . Revenues The structure of revenues for the year ended 31 December 2019 and 2018 are as follows; Unit: THB million Y2019 Y2018 % Change 1. Revenue from sales
year 2019 was loss of Baht 31.32 million. The operating results of Krungthai ZMICO for the years of 2019 and 2018 were as follows:- Unit : Million Baht 2019 2018 Net securities business income 1,097.54
2018 decreased from the decrease in unit transfer of MARQUE Sukhumvit. In 2019 there was transfer in MARQUE Sukhumvit amounted 1,311.99 million baht while there was 4,288.09 million baht in 2018. As of