) Million baht % Total Revenues 1,843.56 424.76 1,418.80 334.02 Sell and Services 1,842.01 424.02 1,417.99 334.42 Other Income 1.55 0.74 0.81 109.46 Cost of Goods Sold and Services (1,678.87) (448.36
% 163.14 8.86% (79.25) (48.58%) Other Income 1.48 0.14% 0.73 0.16% 0.75 102.33% 1.55 0.08% (0.08) (4.96%) SG&A (34.84) (3.34%) (27.63) (6.14%) 7.20 26.06% (28.99) (1.57%) (5.85) (20.18%) Tax Expense (2.12
(%) YoY (%) Advertising 262 270 144 -46.6% -45.0% Domestic Advertising 262 182 97 -46.7% -62.9% Billboard & Other 150 101 66 -34.9% -56.2% Street Furniture & Digital 112 81 31 -61.5% -71.9% International
income, proven record of managing high quality shopping centers, reliable cash flows from contract-based rental and service income, and conservative financial policy. Diversification into Mixed-use
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
decline in September 2.) growth in private consumption supported by higher household income in various sectors, including agriculture, and recovering consumer confidence, whilst inflation level also grew
) Management’s Discussion and Analysis | 2 Executive Summary In 2017, palm oil production in domestic and international market had improved since recovery from drought causing by El Nino effect in 2016. As palm
1Q2020, overall palm oil production in both domestic and international market declined due to the significant impact of drought on agriculture. According to Department of Internal Trade, local crude palm
quarter last year. Meanwhile, imports of Hot Rolled Steel decreased by 14% and Domestic Production increased on 11.5% compared to same period last year. To regain the market share and reduce imports, the