+” with “Stable” outlook by TRIS Rating. Analysis of Operating Results In the year 2020, the operating results and the financial position of the company and its subsidiaries have been impacted, mainly from
would like to clarify the change in operating results the year ended December 31, 2018 with details as follows: Unit : million baht Statement of financial position For the year ended 31 December 2018
were 15.93% and 17.98% respectively, equaling to a decrease of 2.05%, which was mainly due to the increase in selling and administrative expenses. Page 3/5 Analysis of Financial Position Assets As at 30
2016 Year 2015 increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from immovable property sales 708.62 89.23% 919.19 98.12% -210.57 -22.91% Other income 85.57 10.77% 17.60
generated revenues of THB 7,608 million from the sales and services, which is decreased from the previous year in the amount of THB 177 million or equivalent to a decrease of 2.3 percent as a result of
time injuries in Q1 2020 Revenue: 295mTHB in Q1 2020 compared to 297mTHB in Q1 2019 a decrease of 1% EBITDA: 58mTHB in Q1 2020 compared to 60mTHB in Q1 2019 a decrease of 5% Net income: 19mTHB in
-month period Increase (Decrease) 2Q20 2Q19 MB % 2020 2019 Amount (MB) %YoY Revenue from Sales 139.69 272.28 (132.59) (48.70) 335.53 511.27 (175.74) (34.37) Revenue from services 1.71 - 1.71 100.00 3.76
(“the Company”) would like to clarify operating performance of the Company three-month for the Quarter 1/2021 ended 31 March 2021 are as follows: change Q1/2021 Q1/2020 increase (decrease) Sales 266.5
million, a decrease of 31.0%(y-o-y) compared to Q1/2019. Thus, the amount of aviation fuel services volume at BKK and DMK totaling up to 1,333 million liters, a decrease of 17.3%(y-o-y), and the total