Discussion and Analysis of the Company’s Performance for the three-month period ended March 31, 2020 Baht Million 2019 2020 +/(-) +/(-)% Total revenues 424.05 460.95 36.90 8.70% EBIT 121.10 160.32 39.22 32.39
Summary of operations and the factors that make a significant change Summary of Operations for the Year 2017 Topic Annual Balance Change 2017 2016 2017 VS 2016 (MB) (MB) % Total Revenue 5,397.2 4,419.1
Baht, compared to the whole previous year, the total amount collected was 11.8 million Baht. The Company’s loan receivable as of ending of 1st quarter amount 3,902 million Baht and the NPL ratio stood at
) Construction income 253.82 190.56 63.26 33.20 Service income 15.64 4.95 10.69 215.96 Other income 10.96 5.43 5.53 101.84 Total Revenues 280.42 200.94 79.48 39.55 Cost of constuction 302.56 193.83 108.73 56.10
Change Amount % Change Total Revenues 7,792 7,550 242 3.2% Sales and service income 7,624 7,300 324 4.4% Gains on Exchange rate 69 175 -106 -60.3% Other Income 99 75 24 30.8% Cost of Sales and Services
Position 1. Total asset, the company had total asset as at December 31, 2017 amount of Baht 758.84 million decrease from December 31, 2016 by Baht 10.63 or 1.38% , the details of the change are as follow
production line of flexible packaging and the machine setup process is not complete and new employee lack of expert skill and the use of raw material is inefficient, cause a high production cost. 3. Selling
contract from several financial institutions. A summary of the key operational matters and events for the 3rd Quarter 2017 GFPT Group had total revenue from sales of THB 4,399.39 million in 3Q2017, slightly