comparison with the previous year, due to the delay approval process of budget expenditure of the government for the 2020 fiscal year. • Revenues from sales and beauty treatment services for the year 2019 were
years or until the budget is used up, whichever occurs first. 5.2 Sales of water project to the Provincial Waterworks Authority, Project 2 Time Period Minimum purchase amount (CBM/Day) Maximum purchase
consumption and the improvement of the service sector according to the number of thai and foreign tourists. However, Public expenditure shrinks from both regular expenditure according to central budget
. The price of crude palm oil in between the 2nd quarter and the 3rd quarter of 2018 were continuously decreased in the range of THB 23.00 – THB 19.00 difference THB 4.00 /KG which is larger in variance
years’ service (previously 300 days’ wages). The Company recorded the difference of accumulated expenses from previous years from such the law amendment in the Q2/2019 Profit and Loss Statements in the
) comprised of current tax and deferred tax. Deferred income tax for the first quarter and the second quarter of 2020 mainly form temporary difference from derivatives and receivable from finance lease. 8 Net
tax. Deferred income tax mainly from temporary difference of receivable from finance lease and business acquisition. 8 Net profit and Net profit margin (Unit: THB Mn) Operation Non-Operation Total
Other income Total revenues Segment revenue variance (million baht) 367.59 (4.90) 362.69 (0.08) 362.61 The difference of rates revenue (%) 35.46 (100.00) 34.82 (5.41) 34.76 Sales cost variance (million
variance (million baht) 484.09 0.34 484.43 The difference of rates revenue (%) 46.99 32.08 46.97 Sales cost variance (million Baht) 460.35 0.00 460.35 The rate of sales cost variance as (%) 48.55 0.00 48.55
difference between an incorrect investment unit price and the correct one in lieu of an increase or decrease in the number of investment units; and “investment unit price” means an offering or redemption price