DCORP 041/2020 August 13, 2020 Subject Management Discussion and Analysis – Explanation of net profit for the quarter ended June 30, 2020 and the increase in the overall operations of more than 20 percent
, Tharang, Sub - District Bangkok 10230 Tel: 02-943-6663-4 Fax: 02-943-6343 02-943-7740 regarding the Biodiesel which consists of Palm Oil as there is a high demand on this product and also support by the
from associates 221.57 375.22 151.60 63.24 Management benefit expenses 24.06 40.75 29.98 12.51 Profit (Loss) before tax (208.97) (353.89) (86.30) (36.00) Tax - - - - Net Profit (loss) for the period
Administrative expenses, impairment finance costs and share of loss from associates 57.53 777.43 37.52 78.22 Doubtful Account 86.50 1,168.92 - - Loss on impairment of goodwill 51.20 691.89 - - Management benefit
- - Doubtful Account 86.97 762.23 - - Impairment of intangible assets - - 16.87 31.69 Loss on impairment of goodwill 51.20 448.73 - - Loss on impairment of investment in associate 1.64 14.37 - - Management
effective management. Excluding the non-recurring items, total revenue and net profit decreased by 0.5% and 8.7% respectively compared to the same period in the previous year (YoY) mainly caused by the impact
% Depreciation & amortization 6,917 8,164 8,079 17% -1.0% (Gain) loss on disposals of PPE 160 7 - -100% -100% Management benefit expense (34) (24) (48) 38% 99% Other financial cost (23) (8) (6) -75% -32% EBITDA
same period of previous year. This was mainly from higher water demand from completion of COD of 5 SPPs since the second quarter of last year until the first quarter of this year. Gross profit from
& data center, mobile services for enterprise customers, etc.) accounted for 10% of service revenue. With the growing market demand as well as AIS and CSL strong positioning, the business grew along with