payables being offset by (ii) an increase in other current assets, (iii) a decrease in other current liabilities, (iv) an increase in trade and other receivables and (v) and increase in real estate projects
(“the Company”) would like to clarify operating performance of the Company three-month for the Quarter 1/2021 ended 31 March 2021 are as follows: change Q1/2021 Q1/2020 increase (decrease) Sales 266.5
million, equaled to 3.86% of the total revenue from operations. The main decrease for THB 7.92 million came from the tourist reduction due to Coronavirus disease 2019 (COVID-19) and the smoke pollution
an unfavorable condition of the Company’s traditional trade channel because of the terminated contract with the distributor, which was effective since 30 June 2019. Further in this year, the period
clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE FOR 3 MONTHS AND 6 MONTHS ENDED 30 JUNE 2019 Consolidated Financial Statements Q2 2018 Q2 2019 Increase/(Decrease) 1H 2018
impacted our net profit leading to a decrease of THB 398 million. Central Retail Corporation Public Company Limited Management discussion and analysis /Page 3 Financial summary for the three-month period
30 September 2020 Table 1: Operating results for the 3-month period ended 30 September 2020 (Unit: Thousand Baht) Consolidated Financial Statements Increase (Decrease) Separate Financial Statements
) accrued expenses of THB 69mn, 3) trade and other payables of THB 60mn. However, the increase was partially offset by mainly a decrease in 4) short term, long term loans and current portion of long term
THB respectively with the gross margin 15.55% and 13.27%. In the first half of 2017, the Company reports the decrease of gross margin at 13.27% resulting from lower margin in some supply orders awarded
maintenance for 2016 and 2017 at 261. 79 million THB and 354.46 million THB respectively with the gross margin 15.66% and 13.91%. In 2017, the Company reports the decrease of gross margin at 13.91% resulting