profit of Baht 6 million; an increase of Baht 68 million in term of profit compared to Q2/2019, which has a net loss of Baht 62 million. According to the declining of contract revenue, most major projects
ended as of September 30, 2021, which can be summarized as follows: 1) Profit & Loss Analysis : Q3 2021 (3 Months) (Unit : Million Baht unless otherwise stated) Q3 2021 Q3 2020 Change Amount % Change
decreased mainly by drought situation in Thailand, resulting into decrease of Gross Profit from Baht 183.4 million to Baht 136.5 million. In addition, sale volume of SDWTP is affected by COVID-19 situation
situation of the coronavirus disease 2019 (COVID-19) and the PM2.5 dust situation but there had unable to stop the participants' intention in any way. The Company has determined the strictly precautionary
Ministry of Public Health’s Center for Disease Control and the Order of the Centre for COVID-19 Situation Administration (CCSA) so the Company could not release our films in cinema. Cost and expense of
) -8.7% 5 5 (0.36) -6.8% Selling expenses 52 65 (12.30) -19.0% 160 178 (17.88) -10% Administrative expenses 29 28 0.65 2.3% 88 101 (13.5) -13.4% Profit for the year 157 7 151 2174% 306 163 143 88% Net loss
Million Baht % Million Baht % Million Baht % Revenues from sales 0.00 0.00 354.55 99.15 (354.55) (100.00) Cost of sales 0.76 31.02 188.13 52.61 (187.37) (99.60) Gross profit (loss) (0.76) (31.02) 166.42
as below: From the Consolidated Financial Statements for the second quarter of 2020, for the three-month period ended June 30, 2020, the Company has operating profit amount of THB 7.25 million, a
2.48 5.04 1.47 4.13 (2.66) (64.41) Administrative Expenses 4.64 6.17 2.92 4.69 (1.77) (37.74) Total Expenses 20.98 41.26 17.41 38.05 (20.64) (54.24) Profit from operating activities (3.91) 1.62 (2.24
position Q2/2020 Q2/2019 Q1/2020 YoY QoQ Service revenue 1,036.86 537.80 646.34 92.80% 60.42% Gross profit 154.15 76.90 114.91 100.46% 34.14% Other income 1.22 8.39 10.29 -85.48% -88.16% Expenses of sales