like to clarify for Quarter 1/2020 based on the company financial statement. The main items were as followed: Unit : Million Baht 2020 2019 %Increased (Decreased) Total Revenues 384.45 325.15 18.24 Total
-517-0109-14 Fax 66-2-5170529 February 27, 2017 Subject Management Discussion and Analysis for the year ended December 31, 2016 To Managing Director of Stock Exchange of Thailand Table of Financial Ratio
, stable ratio with the corresponding period of previous year. The main reasons were an increase in employee expenses of Baht 1 million due to salary increasing and an increase in promotion expenses of Baht
and revenue from overseas sales at 54:46 respectively changed from the ratio of 67:33 in the same period last year. Sales of energy drink product alone was THB 2,830 million, increased by THB 535
from main business EMS business 389 21% 553 29% (164) (30%) Telecommunication business 109 6% 131 7% (22) (17%) Related technology business 362 20% 362 19% - - Retail business 881 48% 812 42% 69 8% Total
Baht % Revenues from main business EMS business 389 21% 651 35% (262) (40%) Telecommunication business 110 6% 116 6% (6) (5%) Related technology business 443 23% 119 11% 244 123% Retail business 867 46
1,727.16 million, increasing by Baht 390.31 million or 29.2 percent from Baht 1,336.85 million in the 2 nd quarter of 2017. The main reason was the profit of Hongsa Power Company Limited ("HPC"), a joint
Other income for the 3 rd quarter of 2018 was Baht 7.95 million, decreasing by Baht 91.62 million or 92.0 percent from Baht EE.FG million in the H rd quarter of 2017. The main reason was, in the 3 rd
financial statement showed the profit (attributable to owners of the Company) of THB 1,074.16 million or THB 0.74 per share, decreasing by THB 878.15 million. The main reasons due to the RG’s Power Plant had
increased from 151,817 tons to 175,161 tons compare to the same period last year or increased by 15%. The main reason of decrease in average selling price was the declining of world sugar price due to global