DCORP 024/2019 May 14, 2019 Subject Report on the overall operation for first quarter of the year 2019 ended March 31, 2019 and the decrease in the overall operation more than 20 percent Attn President
hereby clarifies the changes in the performance as follows: FINANCIAL PERFORMANCE FOR THE YEAR OF 2018 Consolidated Financial Statements 2017 2018 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1
imports of capital goods and raw materials. This was in line with the improving business sentiment and export recovery. The value of Thai exports for the first two months of 2021 fell by 1.2% yoy. Excluding
volume was 1,417 million liters (+3% YoY, -6% QoQ), majority of the decrease in sales volume can be attributed to industrial market sales which was at low season, and the start of monsoon season led to
, despite decrease in net fees and service income due to cancellation of fees on funds transfer via digital channels. B Other operating expenses rose Baht 686 million, or 4.29 percent over-quarter. However
Profitability (2.1) Revenues from Sales and Services Year 2017 Year 2016 Increase / (Decrease) Description Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % 2nd Quarter (April – June
13.58% from the same period of previous year. This was due to decrease in the delivery of pre-stressed concrete piles, post-tensioned and special cement which was Baht 101.24 million. However, the
the same period of the previous year respectively. The Company would like to clarify the significant reasons for the decrease in profits for the third quarter and nine month period of 2019 compared to
total revenues of THB 2,407.17 million, a decrease of THB 153.73 million. Cost of sales and rendering of services was THB 1,716.07 million, an increase of THB 31.88 million. Gross margin was THB 691.10
: Financial Summary for the 3rd Quarter of the year 2020 and 2019 Unit: Million Baht Q3’2020 % Of Revenue Q3’2019 % Of Revenue Increase (Decrease) % Change Revenue from contracts with customers 15,064.3 100.0