respectively, in relation to the increase in FED interest rate from 0.75% in 2017 to be 1.50% in 2018 and higher cash on hand in US currency compared to that of previous year. - Foreign exchange gains worth 176
same period of a year earlier. The main reasons was the regular increase in sales and administrative expenses while gross margins amount stay flat in the current quarter, despite higher in sales but
MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 30 JUNE 2018 3.1. Analysis of Q2 and H1 2018 results The key drivers of Q2 2018 performance on the positive side was the higher volumes (due to both market
the gross profit margin of the delivered projects in Q1–2020 is higher than those in Q4–2019 while the total revenue in Q4–2019 is -2- much higher than Q1–2020, therefore its total revenue can cover
integration of acquired businesses, the start of earning recovery in our high-volume Necessities business and our stable but higher-margin HVA business. We delivered record earnings and cash flows and expect
higher value, that translates into higher revenue per unit sold. This supported the strong 22% revenue increase year on year also helped by a supportive market particularly in our key segments of sugar
CentralPlaza Rama 3, which Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) 3 of 10 Total revenues rose QoQ by 1.0%, whilst net profit was flat due to higher operating expenses
17% and THB 99 million or 19% respectively. Sales per van per day of cash van increased to THB 26,719 or 22% which reflex higher efficiency management. - Translation - Page 2 of 7 Overseas sales
63 million or 17% and THB 99 million or 19% respectively. Sales per van per day of cash van increased to THB 26,719 or 22% which reflex higher efficiency management. - Translation - Page 2 of 7