interests - - - - 1. Operating revenue In summary, company and subsidiaries had total revenue for the first quarter 2019, and the same period last year Baht 70.25 million, and Baht 58.12 million respectively
respectively. The increase of Baht 13.30 million is equivalent to 11.76%, compared to the same period last year 2018. 1.1 Revenue from sales of land and houses In the second quarter period of 2019, the sales
20.7% respectively, and sales volume of CPO and CPKO increased by 67.4% and 82.7% respectively. For its subsidiary company (UFC), sales decreased by Baht 29.5 million or 6.9%, driven by a decrease in
million and THB 87 million for the 1st Quarter 2020 and 2019, respectively. During the current Quarter the Company suffered unrealized exchange loss of THB 110 million and loss on devaluation of inventories
, 2020, amounting Baht 49.85 million and Baht 104.31 million which were gross profit margin of 55.92% and 57.20%, respectively. Performance Unit : Million Baht Consolidate Financial Statements For the
subsidiaries had total revenue for the six months as at June 30, 2020, and the same period last year Baht 85.68 million, and Baht 121.53 million respectively. The decrease of Baht 35.85 million is equivalent to
and Baht 1,631.36 million, respectively. The company’s financial ratios as of June 30,2020 and December 31,2019 consisted of liquidity ratios of 0.63 times and 0.67 times, debt to equity ratio of 1.19
revenue In summary, company and subsidiaries had total revenue for year ended 2020, and the same period last year Baht 48.48 million, and Baht 70.25 million respectively. The decrease of Baht 21.77 million
caused, revenue from sales of domestic and export decreased about 11% and 22% respectively. Analysis of Loss of company and its subsidiaries The Q1/2020, the company and its subsidiaries have loss for the