, operates the business of manufacturing and distribution of dialysis and medical equipment, later in February 2018, NCLpurchased some shares from a shareholder, making it the major shareholder with 52.80% of
solution and other medical product manufacturing and trading business. Previously the company held 44% of all shares. Later in February 2018, the company acquired additional shares from one of the
% % 2020 % 2019 % % Revenue from sale 272.47 41.07% 389.02 71.31% -29.96% 600.81 60.91% 795.91 66.61% -24.51% Revenue from manufacturing and service 105.03 15.83% 147.41 27.02% -28.75% 216.52 21.95% 376.15
in quarter 3/2020. Revenue from manufacturing and service of 419.16 million baht as 227.84 million baht decreased or 35.21 percent when compared to the same period of previous year of 647 million
details: Revenues Structure 1. The revenues of manufacturing and distributing of Food Ingredients that are classified into 6 categories as the followings: 1.1 Flavour, Fragrance & Color 1.2 Food Coating 1.3
million from Q1/2017 or equivalent to 9.58%. The sales value of Commodity Polymer business unit was reduced by 18.73%. The sales value of Specialty and Engineering Polymer business unit was risen by 0.89
% from last year, which was in line with the decrement of sales value. However, unit cost of product was increased due to the increment of energy cost. Temporary shutdown expenses Shutdown expenses
comprehensive income for the year ended 31 December (Unit : Million Baht) 2017 2016 Change % Change Operating revenue 1,580.25 1,411.68 168.58 11.94% Operating cost 1,335.73 1,217.44 Gross profit 244.53 194.24
, decreased Baht 62.4 million from Baht 917.7 million of Q2/2018 or equivalent to 6.79%. The sales value of Commodity Polymer business unit was reduced by 8.57%. The sales value of Specialty and Engineering
would like to present analysis of the operation result as follows: Summary of operating results for Q2/2019, Ended of June 30, 2019 Unit : Million Baht Power Generation Others Total Change Increase