understand the Company and its subsidiaries’ 2017 audited financial statements. An Analysis of Performance * Analysis of Income The Company and its subsidiaries recorded the total revenue of 19,403 MTHB of
business strategy for appropriate with the business environment by closed 2 departments which have accumulate loss in Quarter 1’ 2020. 3. Analysis of Operating Results Statements of Comprehensive Income
slightly different from the same period of the year 2019 because there is income obtained from the dividend paid by the joint 2 venture in the 3 months period of the year 2019 for 1.41 million baht. The
ANALYSIS (For the Consolidated Financial Statements of the Year Period Ending December 31, 2019) (1) Overall Operating Results For the year 2019, the total revenue from sales and services of the Company and
Revenue From Operations 1,084.34 1,324.04 2,473.02 2,844.06 2,336.69 Other Income 4.17 7.95 14.89 15.70 17.83 Total Revenues 1,088.52 1,333.04 2,489.95 2,862.99 2,354.52 Costs 982.68 1,128.12 2,156.73
/01/20 -31/12/20) 2019 (01/06/19 -31/12/19) Accounting Type Consolidate Consolidate Consolidate Consolidate Consolidate Revenue From Operations 116.85 1,236.63 1,279.52 197.16 66.51 Other Income
) Accounting Type Consolidate Consolidate Consolidate Consolidate Revenue From Operations 1,065.49 1,409.84 1,198.27 2,169.43 Other Income 31.36 53.15 47.23 13.81 Total Revenues 1,097.38 1,464.38 1,247.74
changes in securities holding report (59-2) Reports on Acquisition or Disposition of Securities (246-2) Financial Statements (Concise Version) 5/ Full Version Statement of Comprehensive Income (MB.) 2021
Consolidate Revenue From Operations 476.42 509.80 402.10 347.49 Other Income 3.69 5.36 4.58 4.31 Total Revenues 480.11 515.16 406.68 351.80 Costs 402.57 439.07 351.43 328.52 Selling And Administrative Expenses
(01/01/19 -31/12/19) 2018 (01/01/18 -31/12/18) Accounting Type Consolidate Consolidate Consolidate Consolidate Revenue From Operations 226.35 471.00 1,805.80 1,929.50 Other Income 20.40 41.06 43.51