follows: Revenue from sugar business increased 19.0%, as a result of higher international sugar sales volume, together with higher average sugar selling price. Revenue from bleached bagasse pulp
recorded an increase in sales volume as mentioned above. Therefore the net effect is total revenue decreased. Other incomes Other income in the 1st quarter year 2019 increased compare to the same period last
benefits plan amendment. But in this year the selling and administrative expenditures are normal and have decreasing ratio related for revenue. -2- Balance Sheet - Total assets at June 30, 2020 was 961.68
0.03 4.58 (99.34) 0.03 - 0.10 12.60 (99.21) Income tax expenses 4.25 8.39 (49.34) 5.34 (20.41) 15.05 26.23 (42.62) Net profit 17.39 30.55 (43.08) 20.89 (16.75) 60.96 99.51 (38.74) Earnings before
services in Q2-2022 decreased at a higher rate than the change in revenue in Q2- 2021 because in 2020-2021, the Company has operated large projects with lower gross margins. -3- Rental income and Cost of
/ operating revenue 3 Net Profit (Annualised) / Average Total Shareholders’ equity (average of outstanding at end of the same period in the previous year and at end of this quarter) 4 Earnings before interest
% (Royalty Fee & Marketing Fee) Shall be considered year on year and revenue sharing shall be made to WCIG when gained positive income Please be informed accordingly. If any further progress had been done
) Shall be considered year on year and revenue sharing shall be made to WCIG when gained positive income Please be informed accordingly. If any further progress had been done, you shall be duly informed in
and Operating Performance of year 2019 Revenue from Sales The Company and its subsidiaries’ total revenue from sales for the year 2019 totaled 1,594.61 million baht, 1,722.70 million baht, and 1,701.41
as follows. 1. Total revenue were Baht 7.85 million, a decrease of Baht 417.95 million or 98.16% This year, the main income from the sale of condominium units. In the previous year, the Company had