Floor, Silom Road, Suriyawong, Bangrak, Bangkok 10500, Thailand. Tel. 02-634-0225 Fax 02-634-0135 www.interpharma.co.th 3-Month Period Ending March 31st 2020 2019 Change MB % MB % MB % Cost of Sales 35.76
due to 1) sales decrease; 2) higher cost per unit as a result of lower utilization rate; 3) higher depreciation; 4) higher excise tax and sugar tax following the Excise Act, B.E. 2560; 5) sales
29.40 million or an increase of 13.20 percent from the same period of previous year, due to effective management of production cost and selling expenses. (2) Analysis of Operating Results and
schedule of EGM1/2020, Capital Decrease, Capital increase, an Increasing of investment cost in Carnival Magic Project, and compensation for design and construction to related person. (Update) To: Managing
607 608 -1 -0.2% Share of profit (loss) from Investment in Associates and Joint Venture 81 152 -71 -46.9% EBIT 688 760 -72 -9.6% Interest Income 4 3 1 48.7% Finance cost -124 -86 -38 43.7% Income tax
Date (COD) of two phases in November 2017 and Ichinoseki Solar Power 1 GK (ISP1) started in December 2017. The share of profits of associates and joint ventures in 2018 also increased by Baht 78 million
services (excluded Fuel Cost) 1,775.42 1,751.17 24.25 1.4 Revenue from financial leases 1,021.65 1,141.01 (119.36) (10.5) Share of profit of associate entities and joint ventures 1,383.38 877.89 505.49 57.6
%. With regards to cost of sales and expenses for the year 2017, it is equivalent to 811.62 million THB or 84.67 % of total revenue compared to last year at the amount of 484. 13 Million THB or 84. 79
mobile business and cost control In 1Q21, core service revenue was Bt32,425mn, decreasing -2%YoY but increasing 1%QoQ from rebounded mobile revenue and robust growth in fixed broadband. Continuous 5G/4G