operating performance of the Company for the Quarter 2/2020 ended 30 June 2020 are as follows: The Company earned THB 275.9 MB and THB 190.3 MB in Q2/2020 and 2019 respectively, an increase in total revenue
2017 2016 2017 VS 2016 (MB) (MB) % Sales & Services Income and Revenue from construction contracts 5,171.6 4,197.2 974.4 23.2% Cost of Sales & Service and Construction contracts 4,168.4 3,193.2 975.2
% 10.1% EBITDA (MB) 21.9 37.0 -40.8% EBITDA (%) 9.7% 18.0% Earnings per share (Baht) 0.02 0.04 -50.0% Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization Statement of
Services Other income 65% 74% 35% 26% 2Q2019 2Q2020 House Brand Other Brand 96% 95% 1% 4% 4% 1H19 1H20 Sales Services Other income 64% 68% 36% 32% 1H19 1H20 House Brand Other Brand Revenue Component Sales
period 30.3 10.2 198.4% Net Profit 11.2% 4.5% EBITDA (MB) 48.5 22.4 117.0% EBITDA (%) 18.0% 9.9% Earnings per share (Baht) 0.06 0.02 200.0% Remark : EBITDA = Profit before finance costs, income tax
revenue increased by 20.3% year-on-year and reached Baht 8,197.2 million which is the highest revenue per quarter since the company has started the operation. Sales and service income increased by 20.7
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
refining service Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million Baht). (717.07) (27.57) 21.19 (723.45) (166.69) (890.14) The difference of rates revenue