. Analysis of financial status as at 30 September 2020 (Unit: Million Baht) Assets 30 Sep. 2020 % 30 Sep. 2019 % Trade and other receivables 459.99 22.49% 315.22 19% Inventories 140.18 6.85% 116.98 7% Lease
as at 30 June 2020 (Unit: Million Baht) Assets 30 Jun. 2020 % 31 Dec. 2019 % Trade and other receivables 408.72 20% 315.22 19% Inventories 150.97 7% 116.98 7% Lease receivable 88.03 5% - - Investment
project management 195.2 4.7 280.0 8.4 84.8 43.4 Dividend income - - 0.3 - 0.3 100.0 Gain from transfer of right for land purchase and sale agreement 312.0 7.5 - - (312.0) (100.0) Gain on disposals of
, and cut down marketing budget in order to cope with the reduction in sales and services revenue. In addition, The Company and subsidiaries has change in recognition of depreciation of right-of-use asset
. In addition, Gross Refinery Margin was still at the low level. This has affected the performance of the petroleum related business. However, demand for consumption of finished products see signs of
Page 1 of 3 GEL.CS.003/2562 28 February 2019 Subject: Management Discussion and Financial Analysis for the operating results as at December 31, 2018 To: Director and Manager The Stock Exchange of
rate is 430 Baht/ square meter/month. 4. The total value of the consideration: 4.1 The total value of transaction. The rent and service of office at 5,160,000 Baht per year. 4.2 Payment term Paying
transaction: Woodtek International Co., Ltd. rents the space and service warehouse, 5,400 square meters and the office space 116 square meters at the rate 40 Baht and 150 Baht per square meters per month
second quarter of year 2019 compared to the same period of prior year and the prior period are as follows; For the three-month period, the Group reported total revenues (excluded other revenues) at THB
, ended 31 March 2018 The operating results of the Company and its subsidiaries for the first quarter of 2018, ended 31 March 2018, was described in the financial statement showing net loss at the amount of