client’s financial information to other persons, unless disclosure is made as a result of its obligation for disclosure; (4) the derivatives broker shall not represent any fixed rate of profits or returns on
derivatives broker shall not represent any fixed rate of profits or returns on investment or represent that there shall no loss on investment at any fixed rate, with the exception of a representation given in
) 178.39 (70.04) 176.34 Sales cost variance (million Baht) 2,824.90 (4.74) 47.59 (12.37) 2,855.38 0.00 2,855.38 The rate of sales cost variance as (%) 143.36 (100.00) 115.43 (41.50) 139.54 0.00 139.54 The
classify by business segments were follows as:- Revenue by business segments For six-month periods ended June 30, Growing Rate of business segments Million Baht (%) Million Baht (%) 1. Industrial and OEM
The difference of rates revenue by segment (%) 26.49 (100.00) (74.23) 18.34 (64.38) 17.89 Sales cost variance (million Baht) 95.62 (10.25) (6.19) 79.17 0.00 79.17 The rate of sales cost variance as
(16.38) (15.75) Cost of sales of goods 81.76 78.62 68.69 78.40 (13.07) (15.99) Gross profit 22.23 21.38 18.92 21.60 (3.31) (14.89) Other income 1.32 1.27 1.07 1.22 (0.25) (18.93) Gain on exchange rate
to equity (times) 0.45 0.54 Debts with fixed interest % 63% 58% Credit Rating by TRIS (Reaffirmed in October 2017) A+ A+ 1 Net debt after debt for capex and investments in progress that are not
, plant and equipment (1,132) Increase in deferred tax assets (1,094,526) Decrease in accrued expenses 7,484 Decrease in retained earnings 30,557 Weighted-average incremental borrowing rate (% per annum
Statistics Office of Vietnam 3 Exchange rate is subject to BOT’s average selling rates as of 9 Jan 2020 (THB 0.1315 = VND 100) MANAGEMENT DISCUSSION & ANALYSIS 1Q 2020/21 ENDED JUNE 2020 11 AUG 2020 MASTER AD