. Table 1 : Sales Revenue by Product Line for the Three Months period ended 30 June (3M YoY) Sales by geography Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 30
effective since 1 January 2019. Table 1 : Sales Revenue by Product Line for the Three Months period ended 30 September (3M YoY) Sales by geography Consolidated financial statements Change Increase/(Decrease
(Restated) 1 30 September 2018 (Reviewed) Change Increase (Decrease) THB million % THB million % THB million % THB million % Total assets 302.49 100.00 302.49 100.00 319.43 100.00 16.94 5.60 Total liabilities
) Separate financial statements 2020 2019 % Change Sales and Service Income 1,806.35 2,055.48 (12) Other income 51.75 17.71 192 Less Cost of Sales and Services 1,496.81 1,647.83 (9) Selling and Administrative
2019 Change % Change Revenue from sales & service 411.58 719.81 -308.23 -42.8% Other income 5.01 5.57 -0.56 -10.1% Total revenue 416.59 725.38 -308.79 -42.6% Cost of goods sold & service 383.13 638.35
interest), total assets and liabilities of the amalgamated companies at their book values, eliminated by significant inter-company transactions, and the goodwill from the Amalgamation will not be occurred
PERFORMANCE Consolidated Financial Statements Change Change Q2 2019 Q1 2020 Q2 2020 YoY QoQ 1H 2019 1H 2020 YoY THB mm THB mm THB mm % % THB mm THB mm % Total Revenue and Share of Profit 3,074.1 1,277.8 1,966.7
, amounting to 11.21 million baht and Specific business tax from subsidiaries that sell unused assets. Other expenses amounted to 58.84 million baht, an increase of 51.70 million baht because the subsidiary
from change in fair value of biological assets 9.70 Million Baht. The main cause is the value of economic trees that was recorded in the consolidated financial statements as at 31 December 2016
Company’s Performance Unit : Million Baht For the 3 months Change between QoQ Change between YoY For the 9 months Change between YoY Q3/18 Q2/18 Q3/17 Amount % Amount % Sep. 18 Sep. 17 Amount % Revenues from