Company has net profit of Baht 191 million in Q1/2018. Financial Performance Summary – by business Revenues by business THB’000 Consolidated Q1/2019 Q1/2018 ∆% Distributor of medical devices and equipment
Baht) (3) 474 302 N/A -36% 2,527 2,301 -9% Note: Marketing Margin figure was the attributable to the Company only. 2017 performance of the Marketing Business Group recorded EBITDA of THB 2,301 million
quarter. • Net loss (gain) from exchange rate The Company had recorded loss from exchange rate for the 2nd Quarter 2020 amounting to THB 102 million due to weakening of the Thai Baht against the US Dollar
Company’s Financial statement for three-month period end 31 Mach 2020. The detail are as follows: Summary of Income Statement Consolidated of Income statement 31 March (Million Baht) Year 2020 Year 2019
period end 31 Mach 2019. The detail are as follows: Summary of Income Statement Consolidated of Income statement 31 March (Million Baht) Year 2019 Year 2018 Compare % + (-) Revenues from sales and services
operating results were, Description First Quarter 2018 First Quarter 2019 Differentiate Million THB % Million THB % Million THB % Revenues Revenues from sales of real estate 1,986.7 80.3 3,000.4 86.9 1,013.7
dollar 4,357 4,646 6.63% - Thailand baht 7,830 8,389 7.14% Total sales volume (Ton) 13,564 15,181 11.92% Average FX - THB/EUR 37.87 37.73 -0.37% - THB/USD 33.72 32.11 -4.77% 2017 2018 %YoY -3- Net Profit
decreased by 45.02% to Baht 121.99 million as compared to 2018 net profit in the amount of Baht 221.90 million. The aforementioned changes in the financial performance are summarized as seen in the below
quarter ended March 31st, 2018. The operating results were, Description First Quarter 2017 First Quarter 2018 Differentiate (Unit: Million THB) Million THB % Million THB % Million THB % Revenues Revenues
hospitality industry, which directly impacted to DTC’s business and performance in 2Q20. DTC recorded a net loss of THB 453 million in 2Q20, compared to net loss of THB 22 million in 2Q19. The loss was driven