% -20.4% Cost of rental and rendering of services 1/ 72.1 75.3 73.3 +1.6% -2.7% Cost of sales and services 1,363.9 1,485.6 1,195.8 -12.3% -19.5% Gross profit 1,062.1 1,070.6 1,015.3 -4.4% -5.2% Other income
. Earnings before Interest, Corporate Income Tax, Depreciation and Amortization (EBITDA) In 1Q20, the Company’s EBITDA was Baht 241 million increased by 8.6% YoY as a result of the increase in EBITDA in Food
delivery and production order. As a result, the cost of sales per unit increased together with the subsidiaries could not utilize full capacity. (4) Dividend income The Company received dividend from Millcon
with the same period of last year. The income statement in brief is presented as following: DOD BIOTECH PUBLIC COMPANY LIMITED เลขที ่111 หมู่ที ่2 ต ำบลท่ำจีน อ ำเภอเมืองสมุทรสำคร จังหวดัสมุทรสำคร 74000
subsidiary 3.19 0.85% - 0.00% 100.00 Other Income 4.33 1.16% 1.32 0.40% 227.34% Total Revenues 372.95 100.00% 334.57 100.00% 11.47% REVENUES For period 12 Month FOR THE YEAR ENDED 30 Jun 20 (Million Baht
to the company managed the inventory level appropriately to reduce storage costs and reduce the burden of working capital. In addition, unbilled income for project work decreased by 33.82 million baht
to 26.69% of the total number of investment units issued and sold of CPNRF). In addition, the tax incentive of CPNRF unitholders for the personal income tax exemption and the tax incentives of a
than 87 percent and total sales and service income decreased by 30 percent. Gross profit increased by 319 percent. However, there is a positive impact on the overall operating results because in the past
Evaluation Group, Japan Credit Rating Agency ในฐานะที่เคยเป็นผู้ประเมินตราสารหนี้เพื่อการเปลี่ยนผ่าน (transition bond) ที่ออกในญี่ปุ่น และ Mr. Jason Mortimer, Head of Sustainable Investment – Fixed Income