refining service Refined Glycerine Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million Baht) 623.29 (0.05) 33.56 (0.77) 656.03 (13.15) 642.88 The difference
: Million Baht) Consolidated financial statements Q2’ 2020 Q2’ 2019 % Change Sales and Service Income 333 511 -35 Other Revenue 8 4 100 Less Cost of Sales and Services 276 412 -33 Selling and Administrative
. 2. Total Interest Income 0.50 Million Baht was 0.01 Million Baht or 30.36% lower from the last year. The savings of subsidiaries decreased for working capital. 3. Dividend income 0.02 Million Baht was
million recorded in last year. Compare to 2019, there were share-based payment recorded in Administrative expenses of Baht 11 million. 5. Corporate income tax decrease by Baht 22 million. Income tax payment
property sales and the sale of holiday club memberships decreased by Baht 200 million. The difference is largely attributed to the revenue recognition of two property sales projects namely Cassia Phuket and
cessation of the operation from the impact of the coronavirus disease (COVID-19) epidemic, and tourists decreased. Page 2 of 3 1.4 Real estate rental income of 0.072 million baht, a decrease of 0.015 million
Commission (SEC). An English version of the MD&A has been prepared from the Thai version. In the event of a conflict or a difference in interpretation between the two languages, the Thai version shall prevail
contracts (1.5) 16.7 18.2 N.A. Other income 4.7 8.6 3.9 83.0% Profit before expenses 452.0 469.7 17.7 3.9% Administrative expenses (121.4) (101.7) (19.7) (16.2%) Finance costs (43.6) (65.4) 21.8 50.0% Profit
statement was Baht 63 million. The Company recorded a current income tax of Baht 414 million and deferred income taxes from temporary difference income of Baht 351 million For deferred tax benefits that are
/2020, the income tax expenses on profit and loss statement was Baht 63 million. The Company recorded a current income tax of Baht 414 million and deferred income taxes from temporary difference income of