(Revised Version) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 851.16 1,017.71 (166.55) (16.37) Cost of Goods Sold and Service (854.84) (1,006.56) (151.72) (15.07
) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 904.62 1,082.18 (177.56) (16.41) Cost of Goods Sold and Service 919.37 1,123.45 (204.08) (18.17) Sell and Administration
. Liquidity In 2019, the Company had a net decrease of cash and cash equivalents of 375.5 million Baht, divided into cash flow details for each activity as follows: 2018 2019 Cash flow from operating activities
improve power supply capacity and escalate power to grid. Revenue from sale of industrial equipment dropped by 20.40% due to decrease in demand on products. Other revenues comprise of revenue from revenue
. Revenue from sale of industrial equipment dropped by 20.40% due to decrease in demand on products. Other revenues comprise of revenue from revenue from sale of scrap and zinc, machinery rental, together
on new electric vehicles which resulted in a decrease in automobile output. 2) Car Dealerships Business; Higher sales in dealership business both in Thailand and Malaysia. In Thailand, sales growth was
revenue increased by 3.2% year-on-year. Sales and service income increased by 4.4% attributable to 6.7% increase in automotive parts businesses and 1.1% decrease in dealership businesses respectively. It is
attributable to owners of the Company 2,412 2,084 993 -59% -52% 2,681 3,076 15% Basic earnings per share (Baht) 1.75 1.51 0.72 1.95 2.23 Note: 1/ EBITDA from Refinery Business of the Company, BCP Trading Pte
, together with aircraft rental costs from wet lease arrangements during the period. Earnings per share for the six-month period of 2017 was 0.01 baht. 4 ASIA’S BOUTIQUE AIRLINE Notable Events Notable events
profits as targeted in which it was the highest earnings growth for the third consecutive year. It was due to the condition of the business supporting the Company's growth and the non-performing debt that