relation to Project Crossroads Phase One. In addition, there are non-recurring items which comprise of expenses related to the Initial Public Offering, Pre-operation expense of Project Crossroads Phase One
severance pay. Administrative expenses also increased from an operation of Centre Point Hotel Pattaya which opened in the end of 2018. In addition, reversal of net legal provision decreased by Baht 62 million
) was ready to start commercial operation from November 2019. Although, SDWTP had average sales volume more than 80% of Phase 1A’s installed capacity during November to December but depreciation expense
THB. It is mainly because the loan from financial institutions for project development and operation increase 956.73 million THB or 12.52% i.e. from 7.64102 billion THB to 8.59775 billion THB. As a
business opportunities, as well as decreases it costs and improves its operation efficiency to have sustainable growth and profits in the rapid changing future from the change of technology and the New
NORMAL. The Company also emphasizes on efficient operation excellence in all business units and employs strict cash management to ensure short- and long- term liquidity. Furthermore, Company continues to
COVID-19 crisis in 2020, the Company will closely monitor the situations and quickly adjust to the rapid changes especially focusing on cash flow management. We will also continue to improve our operation
inventory, which increased by 16.63mb (14.6%) and 12.40mb ( 131.7%), respectively. Cash balance decreased by 12.59mb or 7.9 as lower balance was maintained for operation and more was put into money market
support from the Malaysian government to the end users and pent up demand. The overall operation of the subsidiaries has higher efficiency due to gross profit enhancement and efficient management of cost
Appropriated - legal reserve 0.92 1.56 3.00 Unappropriated 20.31 49.28 66.94 Total shareholders' equity 30.23 59.84 466.94 Total liabilities and shareholders' equity 170.81 190.45 697.62 Operation Results of