significantly transaction changes. 2. Cost of sale , Profit margin For Quarter 2 of the year 2020, the company had cost of sale of 98.72 million bath compare to 93.54 million baht last year with the increasing of
million The shareholders’ equity of the company has decreased in the amount of THB 53 million from THB 2,589 million at the end of the year 2018 to THB 2,536 million at the end of the year 2019, which
shareholders’ equity of the company has decreased in the amount of THB 36 million from THB 2,625 million to THB 2,589 million, which mainly resulted from the dividend payment in the amount of THB 417 million The
751.9 -8.6% Administrative Expenses 346.2 421.2 -17.8% 1,009.1 1,317.8 -23.4% Financial expenses 139.1 -120.6 -215.3% 389.3 331.5 17.4% Income tax expenses Net Profit Attributable to Equity Holders 124.6
84.20 376.72 (292.52) -347.42% 1,482.63 1,825.67 (343.03) -23.14% SHAREHOLDERS' EQUITY Issued and paid-up share capital 1,316.25 1,316.25 - 0.00% Premium on ordinary shares 264.33 264.33 - 0.00% Surplus
respectively, increasing by Baht 12 million or 1% increase compared to the same period of 2019. Details are as follows: 1) Revenue from sales of real estate in the second quarter of 2020 increased by Baht 241
% Net profit in equity 148.5 226.9 52.9% 293.0 433.8 48.0% Total Revenues Analysis The Company's total revenue for the second quarter of 2020 is 762.4 million baht increased from the same period of the
with low Debt to Equity ratio and high current ratio. Global Green Chemicals Public Company Limited Management’s Discussion and Analysis | 3 Operating Performance Exhibit 1 : Consolidated Company’s
- to-equity ratio and high current ratio. Global Green Chemicals Public Company Limited Management’s Discussion and Analysis | 3 Operating Performance Exhibit 1 : Consolidated Company’s Performance UNIT
addition, a rise in fuel price can be observed. Meanwhile, Ministry of finance revealed that the inflation rate of 2017 is expected at 0.7 percent, increasing 0.2 percent from last year. Considering global