. Table 1 : Sales Revenue by Product Line for the Three Months period ended 30 June (3M YoY) Sales by geography Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 30
considered a post-employment benefits plan amendment. The effect of the change is recognized past service costs as expenses in the income statement . The Company and its subsidiaries recognize the increase in
1,730 million. 5. Financial Ratios Profitability Ratios Quarter 2 Change Increase/(Decrease) 2020 2019 Gross Profit Ratio (%) 29.62 27.24 2.38 Operating Profit Ratio before FX (%) 28.63 24.74 3.89 Profit
follows: Total assets Total liabilities Paid-up capital Retained losses 1,040,805,137 Baht 487,176,722 Baht 802,222,200 Baht 248,593,785 Baht 8. Financial Plan: To be used as the Company’s working capital
REVENUE STRUCTURE FINANCIAL PERFORMANCE 5 Table 2) Revenue Drivers: Price per Unit Price per unit Units Q1’19 Q4’19 Q1’20 change change y-on-y q-on-q Electricity to EGAT Baht/kWh 3.25 3.07 3.13 (3.7%) 2.0
Consolidated financial statements Change Increase/(Decrease) For Three Months Ended 30 June 2020 30 September 2020 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1
past several years. Also, the change in accounting standards, which effective in 2020, affects the scheme of provision allowance for non-performing loans of financial institutions. However, it is
LIMITED (“the Company”) would like to provide an explanation regarding our financial performance for the year ended 31 December 2020 as follows: Financial Performance Millions of THB % Millions of THB
Exchange of Thailand East Coast Furnitech Public Company Limited (“the Company”) would like to report on Management Discussion and Analysis from the Separate and Consolidated Financial Statements of the 3rd
decreased 170 MB from the repayment of the short-term loan to the financial institution Trend of Business and Company’s Strategy Plan for year 2018 UBIS have challenge this year with the sales target by 20