Baht 35 million to Baht 56 million. Quarter 2 Quarter 2 2020 2019 Revenue 374 383 (9) -2% Cost 318 348 Gross profit 56 35 21 60% Gross profit margin 15.0% 9.1% Other income 1 1 0 1% Selling & Admin
the increase in other revenues as mentioned above. Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA) The Company reported EBITDA in 3Q19 of Baht 531 million increased by 532.1% and
% -20.4% Cost of rental and rendering of services 1/ 72.1 75.3 73.3 +1.6% -2.7% Cost of sales and services 1,363.9 1,485.6 1,195.8 -12.3% -19.5% Gross profit 1,062.1 1,070.6 1,015.3 -4.4% -5.2% Other income
. Earnings before Interest, Corporate Income Tax, Depreciation and Amortization (EBITDA) In 1Q20, the Company’s EBITDA was Baht 241 million increased by 8.6% YoY as a result of the increase in EBITDA in Food
% % Administrative expenses to sales 11.1% 10.7% Finance costs 16.4 16.2 +2% Share of profit (loss) from investment in subsidiaries and joint ventures (1) (1.5) +35% Tax (income) 0 (16) +101% Net profit (loss) major
THB 60mn. Nevertheless, there were partially offset by an increase in 3) long-term loans of THB 102mn, 4) trade and other payables of THB 60mn, 5) deferred incomes of THB 13mn and 6) income tax payable
producing and selling big bags which VAVA has skill, investment and high proportion of income. Most of the customers of VAVA are large industry that uses big bags to 12 transport goods, meanwhile, the
profit is Bt145.01mn increasing 10.1% YoY. 2 Forth Smart Service Public Company Limited (FSMART) 1Q18 Management Discussion and Analysis Financial Summary Income Statement MB % MB % MB % Income from
Mn % (1) THB Mn % (1) Revenue from Sales and Service 708.4 94.0% 739.4 96.6% Franchise Fees Income 21.0 2.8% 17.3 2.3% Other Income 23.9 3.2% 8.5 1.1% Total Revenue 753.3 100.0% 765.2 100.0% Revenues 6