. Management’s discussion and analysis for the year 2019 3 / 8 3. Analysis of Operating Results Statements of Comprehensive Income – Consolidated (Million Baht) For 12-month period ended December 1, Increase
Comprehensive Income – Consolidated (Million Baht) For -month period ended June , Increase (Decrease) % For 6-month period ended June , Increase (Decrease) % 2020 2019 2020 2019 Revenues from sales and services
) (342,015) 73% (358,157) (621,089) -42% Loss - discontinued operations - (2,704) -100% - - Loss for the year (590,582) (344,719) 71% (358,157) (621,089) -42% Other Comprehensive Income (Loss) Items that will
1.10 (33.77) -96.86% Other comprehensive income for the period - - - N/A - - - N/A Total comprehensive income for the period 13.64 (0.83) (14.47) -106.11% 34.87 1.10 (33.77) -96.86% Gross profit margin
) -74.98% Other comprehensive income for the period - - - N/A - - - N/A Total comprehensive income for the period 9.29 9.95 0.66 7.10% 44.16 11.05 (33.11) -74.98% Gross profit margin 28.60% 26.22% 29.38
% 4.61% -37.51% Net Profit Marging -35.82% -21.30% -14.51% -64.30% -14.65% -49.65% Gross Profit (Loss) 9 Months + (-) Total comprehensive income (loss) attributable to owners of the parent 3 Months
-10.08 -36% 19.15 6.29 12.86 204% Total Comprehensive Income for the Period 16.36 29.14 -12.78 -44% In sum, the profit of the 3rd Quarter of 2017 (Consolidated) for profit (Owners of the parent) was Baht
period -59.60 -130.28 70.68 54.25 Other Comprehensive Income 1.02 5.56 -4.54 81.65 Total comprehensive loss for the year -58.58 -124.72 66.14 53.03 Non-controlling interests of the subsidiaries 0.21 0.27
parent) 4.10 3.52 0.58 16.58% 6.31 4.56 1.75 38.48% Total Comprehensive Income for the Period 2.02 4.02 -2.00 -49.66% In sum, the profit of the 2nd quarter of the year 2019 (Consolidated) for profit
service cost as an expense in statement of comprehensive income due to the recognition of additional legal severance pay rates for employees who have worked for an uninterrupted period of twenty years or