685.84 21.11 3.1% Cost of sales -194.96 -208.31 13.35 -6.4% -617.06 -601.34 -15.72 2.6% Gross profit 30.01 25.36 4.65 18.3% 89.89 84.50 5.39 6.4% Other income 1.45 1.26 0.19 15.2% 3.61 5.15 -1.54 -29.9
%) Corporate Income Tax (13.75) (1.70%) (30.38) (2.76%) (16.63) (54.74%) Net Profit 8.33 1.03% 19.00 1.73% (10.67) (56.16%) For the 9 months period ended 30 September 2020 30 September 2019 Change Page 2 Revenue
Baht 35.78 million or 24.5%. Earnings per share is Baht 1.04 per share, increased from last year that showed at Baht 0.84 per share. Statement of Comprehensive Income For the three-month period ended 30
processed food, production re-evaluation leads to better raw material cost, packing cost and yield management. Other income Other income amounts to 22.0 Million Baht, increased by 7.2 Million Baht or 48.6
cessation of the operation from the impact of the coronavirus disease (COVID-19) epidemic, and tourists decreased. Page 2 of 3 1.4 Real estate rental income of 0.072 million baht, a decrease of 0.015 million
profit of the year 2020 has changed in the opposite direction of the decreased in total revenue. It increased 0.6% from the year 2019. This is because the Company had an increased in finance income which
Reporting Standards No. 15, companies must use revenue from sales of goods, recognized as income from renting a place for depositing goods according to the period of deposit. Page 2 of 3 1.5 Revenue from real
% 23.74 28.05% 121.17 8.63% (12.80) (10.56%) Other Income 1.05 0.07% 1.06 0.10% (0.01) (1.13%) 1.40 0.10% (0.36) (25.28%) SG&A (27.04) (1.79%) (29.96) (2.91%) (2.93) (9.76%) (50.37) (3.59%) 23.33 46.32% Tax
lamps. The company allows the bidder to deposit the goods without compensation. According to Thai Financial Reporting Standards No. 15, companies must use revenue from sales of goods, recognized as income
29 Executive Statement Summary of Income Business Performance 8 - Refinery & Trading 13 - Marketing 15 - Power Plant 17 - Bio-based Products 20 - Natural Resources Financial Position Statement of Cash