15.3% YoY, as a result of declining in core revenue, kiosk improvement to support new business, and fully-depreciated kiosk maintenance. 2) Net profit in 1Q2020 was Bt126.54mn, decreasing 15.4% YoY, as a
temporally supporting expense to Company’s master agents in COVID-19 situation. Profits 1) Gross profit in 2Q2020 was Bt120.12mn, as a result of declining in core revenue, kiosk improvement to support new
27 October 2020 At: ACC/HO 019/63 Re: Management Discussion and Analysis for the Quarter of 3/2020 To: President The Stock Exchange of Thailand During the third quarter of 2020 the Coronavirus 2019
referenced crude oil price of every products; stemming from a state of excess supplies of finished products in the market, and declining demand from the 4 Management Discussion and Analysis of Business
compared to the same period of prior year. It resulted from the declining of revenue and gross profit. Net profit to total revenues was at 4.8%. Revenues The structure of revenues for the three month period
compared to the prior year. It resulted from the declining of revenues and the increasing of administrative expenses. Net profit margin to total revenues was at 2.9%. Revenues The structure of revenues for
continuously improved, mainly due to a growing number of exporting goods by 10.9 percent. This expansion was said to be at the highest rate in 4 years. The private consumption has also increased with declining
scheduled flights was 5,843.8 million baht, dropped by 4.1 percent from the same period last year. The declining of scheduled revenue was mainly from the lower passenger growth by 1.9 percent, together with a
influx of crude palm oil production, and domestic stock of crude palm oil was at high levels which coincides with the declining reference price in the Malaysian market. Performance compared between Q2/2018