Overall Operating Results of the Company and its Subsidiaries Q3/18 Q2/19 1 Q3/19 Change +/(-) 9M/18 9M/19 Change+/(-) (Unit: Million Baht) QoQ YoY Operating revenue1 6,661 19,990 19,226 (4%) 189% 18,940
% 27.58% 25.10% Profit attributable to owners of The Company 13.26% 11.26% 12.51% 11.52% Revenue Structure Breakdown by Type (Unit : Million Baht) 2Q2020 2Q2019 % Change Revenue Proportion Revenue
1 Zen Corporation Group Public Company Limited 662 Soi Onnuch 17, Suanluang, Bangkok 10250 THAILAND. Tel: 02-0195000 24 February 2020 No. ZEN 2563-003 Subject Management Discussion and Analysis for
F&B business, the Company gained THB 5.6mn of gross profit, represented a GPM of 69.3%, decreased from THB 7.3mn, represented a GPM of 70.5% in Q1/2019, in line with the decreasing in sales. 1
@kkpfg.com Tel. +66-2495-1366 Website: www.kkpfg.com http://www.kiatnakin.co.th/ 2 Change of Company Name From 17 August 2020 onwards, Kiatnakin Phatra Financial Group (KKP) has changed the name for the Bank
60,000 - 65,000 tons per month) and the company continues to operate at minimum of 15 hours per day until December end. The Company gradually increases operation hours in order to test our production line
shares sold of the Company. 1.2 Nature of Business 1.2.1 Income structure1 In case of more than one product line or business group, disclose the income proportion of each product line or business group
a link thereto in order for investors to be able to access such information conveniently. Such information must be kept for at least five years without change thereafter. In addition, the Company is
1 Forth Smart Service Public Company Limited (FSMART) 3Q18 Management Discussion and Analysis Operational Summary 9M18 Operational Summary Total revenue from core business was Bt2,523mn, increasing
) AAPICO HITECH PUBLIC COMPANY LIMITED Ref No: AH 02082023 August 11th, 2023 Subject: Management Discussion & Analysis (MD&A) for the Financial Statements of the 2nd Quarter of Fiscal Year 2023 Ended as of