: Overall Financial Performance Unit: million baht Jan-Jun 2018 % Jan-Jun 2019 % Change % YoY Revenue 254.34 100.0% 273.96 100.0% 19.62 7.7% Cost 144.42 56.8% 147.42 53.8% 3.00 2.1% Gross Profit 109.92 43.2
profit margin stood at 27.1%. Compared to the previous quarter, the company has increased the net profit by 3.9%, which is considered the company's highest quarterly net profit statistics continuously
assets as of December 31, 2019. A change in total assets of the Company and its subsidiary came from details as follow; Cash and cash equivalent increased by 12.33 million baht or 18.21% from December 31
increased due to the Company’s price adjustment with respect to OEM sales during the 1st quarter of 2020 and the Bath depreciation during the 2nd quarter of 2020. For the first 6-month period of 2019 – 2020
authorities system (EGAT, Metropolitan Electricity Authority (MEA) and Provincial Electricity Authority (PEA)) was 32,273 megawatts, occurred on May 3, 2019 at 02.27 pm, increased from the peak demand of 29,968
Q4/2019 Q1/2020 Change +/- (Unit: THB million) %YoY %QoQ Revenue from sale of goods 2,299.7 2,407.6 2,076.2 -9.7% -13.8% Revenue from rental and rendering of services 126.2 148.6 134.9 +6.8% -9.3
million, adjusting by the change in operating assets and liabilities in the amount of Baht -294.55 million. 5.2 Net cash from investing activities increased cash flow in the amount of Baht 1,105.98 million
settled. ● Interest income from investment in securities and from cash at financial institutions in 2019 increased by 740.90% and 82. 37% respectively, from the previous recorded in 2018. Such change was
Three Months period ended 31 December (3M YoY) Sales by geography Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 31 December 2018 2019 THB mm % THB mm % THB mm