Baht 3rd Quarter 2019 3rd Quarter 2018 % Variance Income Revenue from sale of goods 3,083 8,666 (64%) Net foreign exchange gains 19 113 (83%) Gain from debt restructuring 0 1 (100%) (Reversal of) loss on
Company Limited Page 4/13 Appendix Unit : Million Baht 1st Quarter 2020 1st Quarter 2019 % Variance Income Revenue from sale of goods 2,696 3,398 (21%) Net foreign exchange gains 0 99 (100%) (Reversal of
74 282.4 Gains on sale of investments - 106 -100.0 3 153 -98.0 Gain on reclassification of investment - 3,409 -100.0 - 3,409 -100.0 Total revenues 2,833 7,542 -62.4 6,722 11,669 -42.4 Cost of service
Management Discussion and Analysis Q2/2020 is 3,127.1 million baht decreased 17.3% partly due to the Lock Down situation. 2. Interest income from purchase receivables and gains on loans from purchases of
%) Income tax expenses (112) (46) (30) (35%) (73%) (202) (76) (62%) Profit before FX & extraordinary items 1,168 1,302 1,789 37% 53% 2,241 3,091 38% Net foreign exchange gains (losses) 28 (52) 242 (568%) 763
instruments such as long-term investments, which currently are measured at cost. The new reporting standard will instead require the valuation to be done at fair value and recognize gains or losses from changes
of duty performance to seek wrongful gains; (3) requiring the employees to notify the intermediary in the case where the employees and their connected persons have an account for trading capital market
7,380.9 35.2% Sales and service income 27,967.2 20,433.2 7,534.0 36.9% Gains on exchange rate 63.1 221.6 -158.5 -71.5% Other income 317.8 312.5 5.3 1.7% Cost of sales and services 24,776.6 18,224.8 6,551.9
implementation of appropriate risk management and resource allocation by their board of directors and executives that is practical and meets the standards established by an international organization concerning
ENTERPRISE PUBLIC COMPANY LIMITED THE PLATINUM GROUP PUBLIC COMPANY LIMITED THE PRACTICAL SOLUTION PUBLIC COMPANY LIMITED THE ROYAL CERAMIC INDUSTRY PUBLIC COMPANY LIMITED THE SIAM CEMENT PUBLIC COMPANY