status for the Q2/2020 ended June 30, 2020 of the Company and its subsidiaries, as shown below: (Unit : Thousand Baht) Q2/2020 Q2/2019 Change %Change Revenue 255,560 229,355 26,205 11.43% Gross profit
73 1 / 5 (Translation) Pef. MD 033/2020 14th August 2020. Subj Management Discussion and Analysis (MD&A) Q2/2020 Dear Managing Director of Stock Exchange of Thailand We, Patum Rice Mill and Granary
DCON PRODUCTS PUBLIC Co.,Ltd. and Subsidiaries Company Management’s Discussion and Analysis (MD&A) For the Year 2017 1. Revenue,Gross Profit & Net Profit Unit :M.Bht Year 2017 Year 2016 Year 2015 1
DCON PRODUCTS PUBLIC Co.,Ltd. and Subsidiaries Company Management’s Discussion and Analysis (MD&A) For the Year 2018 1. Revenue,Gross Profit & Net Profit Unit :M.Bht Year 2018 Year 2017 Year 2016 1
Operation : Consolidated Profit & Loss Statement 4Q 4Q % 12 mth 12 mth % Unit : THB million 2019 2018 change 2019 2018 change Revenue from non-social security 285.64 220.70 29% 1,041.26 911.16 14% Revenue
0.25 (0.17) (68.00) Expenses of tax income 6.76 1.13 5.63 498.23 Income above expenses / Net income 27.87 9.84 18.03 183.23 Profit sharing Attributed to the shareholders of the Company 24.18 9.84 14.34
Comprehensive Income for 3rd Quarter and 9 Months of 2017 Note : During 1Q17, the Company’s subsidiary has recorded income incurred from defer tax. This item was included in 9M17 profit & loss statement for the
gross profit margin at 46.0%. Net profit for the six-month period ended 30 June 2019 showed at Baht 119.47 million, increased from the same period of last year by Baht 24.33 million or 25.6%. Earnings per
48.4 (525.6) (24.6) Selling expenses 505.1 12.1 514.6 15.4 9.5 1.9 Administrative expenses 94.4 2.3 132.6 4.0 38.2 40.5 Total Expenses 2,738.8 65.5 2,260.9 67.8 (477.9) (17.4) Profit before share of loss
of THB 28.6 million whereas the Company’s tax expense was THB 10.2 million. Therefore, the consolidated tax was net income for the amount of THB 18.46 million. Operation : Consolidated Profit & Loss