1: Overall Financial Performance Unit: million baht Jan-Mar 2019 % Jan-Mar 2020 % Change % YoY Revenue 132.54 100.0% 179.21 100.0% 46.67 35.2% Cost (73.41) (55.4%) (93.71) (52.3%) (20.30) 27.7% Gross
performance Statement of income Consolidated Financial Statements for Quarter 2 of 2020 Quarter 2 of 2019 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million % THB Million
., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 (“TRANSLATION”) TG 145/2562 November 11, 2019 Subject: Clarification of the Operating Result for the significant change Attention
TRADITION FIXED INCOME SECURITIES COMPANY LIMITED SCB SECURITIES COMPANY LIMITED SCB ASSET MANAGEMENT COMPANY LIMITED SCB-JULIUS BAER SECURITIES COMPANY LIMITED THANACHART FUND MANAGEMENT COMPANY LIMITED
gain on sales fixed asset Baht 1.46 million. 4) Selling expenses decreasing from last year amounting of Baht 9.74 million or 12.02% due to local transportation charge decreased Baht 9.53 million. 5) The
effective in 2019. 2.2 The decrease gross profit margin in the remaining portion resulted from the Indirect costs, most of which are fixed costs, were not decreased in the same direction of Sales. Gross
in an amount of 826.20 million Baht. - Short-term loans from financial institutions were 305.00 million Baht, decreased by 509.00 million Baht. - Payable for purchase of fixed assets were 1,319.37
plant some time has been fixed cost with respect to the production costs to administration expenses. (5) Expense of income tax for the six-months period ended June 30, 2017 and 2016 consisted of the
employment contract to customer on project and UWC has more invested with affiliate company of 8.62 Million Baht and more fixed asset of 116.91 Million Baht thus decline depreciation of 59.42 Million Bath and
Characteristics of the Transaction 4.1 Details of the Transaction The Company intends to acquire additional fixed assets at the factory built by Custom Pack who is our tenant. 4.2 Category of Connected Transaction