LIMITED (“the Company”) would like to provide an explanation regarding our financial performance for the 3-months period ended 31 March 2020 as follows: Financial Performance Millions of THB % Millions of
of 2020, revenue from sales and services amounted to THB 446.5 million, a decrease of 146.0 million baht or 24.6% from the same period last year. Gross profit was THB 88.6 million, a decrease of THB
operating result for the 2 nd quarter and the six-month period of 2020 showed the profit (attributable to owners of the Company) of THB 1,074.16 million and THB 2,434.98 million, respectively, decreasing from
COMPANY LIMITED (“The Company”) would like to provide an explanation regarding our financial performance for the 9-months period ended 30 September 2020 as follows: Financial Performance Millions of THB
the 9-month period ended 30 September 2019 30 September 2018 Change Millions of THB % Millions of THB % Millions of THB % Revenue from sale of real estate 1,003.47 91.27% 1,501.95 96.98% (498.48) (33.19
Summary Significant Event Operating Highlights in Q3/2023 Q3/22 Q3/23 Change +/(-) 9M/22 9M/23 Change +/(-) (THB million) %YoY %YoY Operating Revenue 246 338 37% 674 900 34% Gross Profit 159 223 40% 426 583
selling price escalated in tandem with upward CPO price compared to prior year. In 2Q2020, the Company had total sales revenue of THB 3,931 million, rose by THB 641 million or 19% compared to 2Q2019, even
%) Revenue from sales and services The Company’s total revenue for 3rd Quarter 2019 increased by THB 0.48 million Baht or equivalent to 0.60% increase from the same period last year. The significant revenue
of last year. Revenue from sales of first half on 2018 decreased 0.25 percent due to the effect of Thai Baht appreciation even though sale volume and sale in CNF incoterm increased from first half on
percent from the same period of last year. Revenue from sales of nine-month on 2018 slightly increased 3.54 percent due to the effect of Thai Baht appreciation even though sale volume and sale in CNF