Fax 0-2216-5823 บริษทั นาํตาลบุรีรัมย ์จาํกดั(มหาชน) BURIRUM SUGARPUBLIC CO., LTD. 14 May 2020 Subject Explanation for the decrease of over 20 percent of net income for the year compared to the same
significantly affected by the spread of the new corona virus (COVID-19), resulted in a decrease in sales of Baht 1,389.43 million from the delaying orders of oil refinery and petrochemical customers at the amount
mobile ARPU improvement as well as an increasing number of fixed broadband customers. Sales revenue was Bt7,488mn, a decrease 9.9% YoY from softened competition but rose 49% QoQ due to seasonality. Sales
amounted to Baht 4,883 million, decreased 9% from year 2017 and non-current assets amounted to Baht 25,586 million, decreased 5% from year 2017. Current assets mainly decreased from the decrease of inventory
) the decrease in selling and administrative expenses of gourmet food and beverages “DEAN & DELUCA”; regarding that the Company made a great effort to reduce unnecessary costs including marketing expenses
expansion Regulatory fee was Bt1,361mn, decreasing -3.4%YoY following the decline in service revenue but increasing 7.6%QoQ from one-time USO reduction in 4Q20. Depreciation & amortization was Bt12,599mn
decrease. However, the Company possible to generate profit from this business unit since there were Made to Order so that the Company can control margin and CPO’s price fluctuation. But, unfortunately the
and cost reduction, the overall performance still inferior to the Group own development biomass power plant. This was led to the decrease of gross profit margin of biomass power plant. 6 Administrative
Sales and Services Description Year 2017 Year 2016 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % Revenues from Sales 3,825.51 91.42 3,803.83 91.42
Year 2018 Year 2017 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % 2nd Quarter (April – June) Revenues from Sales 1,054.34 91.88 1,016.29 92.81 38.05