Discussion and Analysis of the Company’s Performance for the three-month period ended March 31, 2020 Baht Million 2019 2020 +/(-) +/(-)% Total revenues 424.05 460.95 36.90 8.70% EBIT 121.10 160.32 39.22 32.39
for staffs to do operation and also to store documents. 4. The total value of the consideration: 4.1 The total value of transaction. 4.1.1 The rent and service of warehouse at the rate 648,000 Baht per
office for staffs to do operation and also to store documents. 4. The total value of the consideration: 4.1 The total value of transaction. 4.1.1 The rent and service of warehouse at the rate 648,000 Baht
contract period is subjected to 2 months. Since Firstwood Co., Ltd. (the lessor) will enter into a contract a new lessee. 4. The total value of the consideration: 4.1 The total value of transaction. 4.1.1
loss compared to the same period of the previous year, which had loss 14.59 million baht. The details as follow: Performance Analysis (1) Revenue Quarter 2-2019 the company and its subsidiaries has total
do operation and also to store documents. 4. The total value of the consideration: 4.1 The total value of transaction. 4.1.1 The rent and service of warehouse at the rate 648,000 Baht per quarter
assistance agreement in amount of 30 million baht 30,480,821.90 Total transaction within previous 6 months 30,961,643.80 Consider to be providing of the financial assistance transaction to the associated
/square meter/month. 4. The total value of the consideration: 4.1 The total value of transaction. The rent and service of office at 17,894,880 Baht per year. 4.2 Payment term Paying monthly rental at