(36.0%) 53.9% 6,877.1 3,244.5 (52.8%) Total Cost 881.0 546.4 688.0 (21.9%) 25.9% 3,495.2 1,234.4 (64.7%) Gross Profit 1,884.0 385.7 1,043.3 (44.6%) 170.5% 2,957.9 1,429.0 (51.7%) Net Profit 1,051.9 99.3
of 2020, revenue from sales and services amounted to THB 446.5 million, a decrease of 146.0 million baht or 24.6% from the same period last year. Gross profit was THB 88.6 million, a decrease of THB
Public Company Limited ( “ the Company”) compared with the same quarter of the prior period are as follows: (Unit: Million Baht) Quarter 1 2021 2020 QoQ (%) Total Revenues 1,387.65 745.78 86.07% Gross
decreased total sales revenue of Baht 164.19 million or 14.41% compared to the same period last year, resulting in lower gross profit of Baht 26.76 million or 7.56% compared to the same period last year. 3
: Million Baht) Consolidated Financial Statements 2Q'20 2Q'19 % YTD 2020 YTD 2019 % Total Revenue 403.9 475.1 -15.0% 834.2 934.5 -10.7% Gross Profit 118.9 191.7 -38.0% 255.4 375.1 -31.9% Normalized Share of
45.30 -3.15 -6.95% Income tax expenses 9.17 11.69 -2.52 -21.56% Net profit for the period 30.77 32.37 -1.60 -4.94% Gross profit margin 57.16% 61.99% Net profit margin 11.06% 14.40% 1. Sales revenue Sales
because the gross profit of feeds was higher than the previous year which increased by 30 million baht, due to mainly from the efficiency improvement of production cost management. Sincerely Yours, ( Mr
288.6 285.0 1.3% 299.5 (3.6%) Gross Profit 68.6 58.4 17.5% 68.0 0.9% Profit (Loss) from the operation 8.5 (40.8) 120.8% 3.3 157.6% Gain (Loss) from temporary investment (7.0) (10.4) 32.7% (6.3) (11.1
Discussion & Analysis Q3/2021 Operating Highlights in Q3/2021 Q3/20 Q3/21 Change +/(-) 9M/20 9M/21 Change +/(-) (THB million) %YoY %YoY Operating Revenue 198 115 (42%) 561 431 (23%) Gross Profit 124 60 (52
Discussion & Analysis Q4/2021 Operating Highlights in Q4/2021 Q4/20 Q4/21 Change +/(-) 2020 2021 Change +/(-) (THB million) %YoY %YoY Operating Revenue 207 188 (9%) 768 620 (19%) Gross Profit 127 112 (12%) 468