and 1.58 % of the total income of the Company respectively. The main factor which resulted in a substantial difference between the net profit(loss) and the rate of net profit (loss) in the 3rd quarter
not a significant difference. 1.3 Cost of services Unit : Million Baht March 31, 2020 March 31, 2019 Increase (Decrease) Amount % Dentist remuneration 54.11 55.47 (1.36) (2.44) Rental of office and
claim on property damaged was finalized by the insurance company. The insurance claim from property damaged from the fire reflected difference in the replacement value on the claim over the book value of
Q1/2020, which is of insignificant difference from the same period in the previous year. 2 (2) Real Estate Business Income Revenue from real estate business for Q1/2020 amounted 1.2 million baht
refining service Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million Baht). (717.07) (27.57) 21.19 (723.45) (166.69) (890.14) The difference of rates revenue
(difference between Methyl Ester selling price and feedstock cost) in quarter 3/2017 was 4.8 Baht/Kg decreased 3% from quarter 2/2017 which was at 4.9 Baht/kg, and increased 12% from quarter 3/2016 which was at
area is different from the area specified in the agreement, the amount of payment increase/decrease The purchase agreement contains a condition allowing that, in case of a difference between the actual
difference between the actual area of the property and the area stated in the agreement, the increase/decrease price of the property will be calculated at the price of 18,125 Baht per sq. w. The increase
). (258.97) (2.42) 1.84 (2.15) (261.70) The difference of rates revenue by segment (%) (42.33) (15.13) 15.54 (50.35) (40.64) Sales cost variance (million baht) (304.32) (3.92) (2.76) 0.00 (311.00) The rate of
bonnet Trading Zone Company Limited Ending 31 December 2016 (Sources: 1. Financial statement in 2015- 2016 audited by the auditor. 2. Separate financial statement of six months ending 30 November, 2017