Microsoft Word - MD&A_E Q2_2561 Management Discussion and Analysis: MD&A 1. Company Situation Genco has invested in building a new secure landfill for non-hazardous waste at the end of 2017, now the
June 2020 2019 diff % 2020 2019 diff % Total revenues 706 684 22 3% 1,149 1,187 (38) -3% Sale revenues 489 484 5 1% 919 969 (50) -5% Service revenues 4 5 (1) -25% 11 18 (7) -39% Total expenses 493 514
services 698.97 677.38 21.59 3.19% 1,487.97 1,367.03 120.94 8.85% Revenues from hotel operations 2.08 18.09 -16.00 -88.47% 20.77 45.79 -25.02 -54.64% Total Revenue 701.06 695.46 5.59 0.80% 1,508.74 1,412.82
focus to grow the total revenue through the total values offered to the customers. Our effort to focus on quality acquisition generated lower new prepaid subscribers while postpaid grew marginally led by
is considered an acquisition of assets with a transaction size according to the total value of consideration criteria of 27.402%, having the type 2 transactions (transaction size having a value equal
slowed down. In addition, Thai economy still faces external risk such as trade war between US and China and global economic uncertainty. As of August 31, 2019, the Company’s total cards reached 8.75
Total revenues 375.89 317.58 18.36 Net profit margin 57.61% 60.53% 2.92 Selling Administrative expenses 156.73 151.58 3.40 Selling Administrative expenses margin 41.70% 47.73% 6.03 Earnings before
/A Total comprehensive income for the year 98.75 45.16 (53.58) -54.26% Gross profit margin 31.00% 27.90% Net profit margin 19.17% 13.59% Performance (Statement of Comprehensive Income) For the year
booked during 1Q18 totaled Baht 11,119 million. The portion of new cars to used cars is currently at 42:58 with the hire purchase loan portion to total Bank loan portfolio at 51.3%, a continuous decline as