9.4% from the three months ended of year 2019 to THB 668.2 million for the three months ended of year 2020, primarily as a result of realization of the revenue from the commercial opening of two hotels
103 million when compared to 2018, with factors affecting operations as follow: 1. Total sales volume of the marketing business group grew 5% YoY, primarily from the sales volume of oil in the retail
. Total sales volume of marketing business group grew 5% YoY, primarily from the company’s policy which continues to prioritize retail market expansion, resulted in the retail sales volume grew 9% YoY, due
4,822 GWh, primarily due to the acquisitions of BPAM in March 2019 and ATP in March 2020. • Tariff of electricity sold to EGAT decreased 6.2% y-on-y in Q2’2020 to 3.04 THB/kWh and 4.9% y-on-y in 6M’2020
Page 3 of 7 Room revenue The room revenue increased by 144.8% from the six months ended June 30, 2018 to THB 1,751.8 million for the six months ended June 30, 2019, primarily as a result of realization
from a year earlier, which can be summarized as follows: 1. Gross Profit including Other Income was up 23% Y-O-Y or Baht 41.0 million due primarily to higher sales and Gross Profit Margin from 31.2% in
due primarily to its market share increase in Malaysia, Vietnam and Cambodia, notwithstanding the products delivery postponement from some project delays in Myanmar and Vietnam to early 2019. Profit for
primarily to the slowdown in the Government’s energy savings programs and the delays of sales revenue recognition to 2020 from some Government projects as mentioned above; 2. SG&A including Interest expenses
million due primarily to higher Gross Profit Margin from 33.5% in Q1/ 2018 to 36.1% in Q1/2019 as a result of fruitful continued product cost reduction; - Whilst SG&A including Interest expenses up 5% Y-O-Y
thanks to the increase in same-store sales figures from company Lighting Solution Centers at both Ratchadapisek and Ratchapruk branches; - Export sales jump 55% Y-O-Y due primarily to the favorable growth