Consolidated Income Statement Summary Unit: THB million Q4'19 Q4'18 %YoY 2019 2018 %YoY Total revenues 6,748 6,519 3.5% 26,187 24,971 4.9% Total revenues from sales 6,621 6,333 4.6% 25,611 24,297 5.4% Beverages
of sales (110) (74) (33%) (319) (221) (31%) Gross Profit 202 124 (39%) 592 340 (43%) Other Income 2 1 (50%) 5 3 (40%) Selling and distribution expenses (84) (55) (35%) (244) (183) (25%) Administrative
income 21.16 0.27% 6.55 0.10% 14.61 223.05% Selling and administrative expenses 107.85 1.40% 108.93 1.69% (1.08) -0.99% Profit from operations (43.44) -0.56% 438.99 6.83% (482.43) -109.90% EBITDA 73.00
the low-income citizens to stimulate near-term consumption. Meanwhile, internal and external factors that affect the Thai economy are the slowing global economy growth, the inconclusive trade war
, Article 27 regarding the board of directors’ meeting and Article 36 regarding the shareholders’ meeting to (1) increase the foreign shareholding ratio to support the allocation of newly issued ordinary
1,417.3 153.8 9.4 377.5 26.6 Rental income from equipment for lease 69.7 55.2 58.1 14.5 26.3 11.6 20.0 Cost of sales and service 1,436.4 1,366.0 1,203.1 70.4 5.2 233.3 19.4 Selling and distribution expenses
company has investments in the Fixed Income Fund, Fixed Deposit Account and Bonds at total approximately Baht 172 million and the net cash flow from the business operation at average approximately Baht 4
, which had been shut down in 2Q17 to support the completion of the brownfield expansion. The original facility resumed production in 3Q17. 4Q17 will see a further improvement in overall PTA production at
Statement Cash Flows Statement Accounting Financial Ratios Business Performance Executive Summary Statement of Income 19 of Financial Position Environment Management 3 3 | Management Discussion and Analysis
Company have neither ability to manage finished goods (HRC) nor trade negotiation. Due to the Company had no choice but necessary to sell them just for generating income circulating used in the business