efficiency. *Net Profit = Net Profit attributable to owners of the parent Financial Performance for Q1’20 Consolidated Income Statement Summary Unit: THB million Q1'20 Q1'19 %YoY Q4'19 %QoQ Total revenues
attributable to owners of the parent Financial Performance for Q2’20 and 1H’20 Consolidated Income Statement Summary Unit: THB million Q2'20 Q2'19 %YoY 1H'20 1H'19 %YoY Total revenues 6,114 6,394 -4.4% 13,020
sales volume of 3.55 percent and decrease in raw material cost, gas expense and repairs and maintenance expense but there were increases in salary and benefits of the employees. Cost of services was Baht
Limited” to “WIIK PT Company Limited” with the Ministry of Commerce. Analysis of the operating results of WIIK and Subsidiaries for the year ended December 31, 2019 as follows; Summarized of the Statement
ENDED 31 DECEMBER 2019 3. Financial highlights (based on Thai FRS) Q4 2019 Financial Statement Summary as of 31 December 2019 compared to Q4 2018: Note: Gross profit = Sales and service income – Cost of
11.40 million baht or 2.38%, due to the severance pay as the Labor Protection Act (No.7) B.E. 2019. • Selling expenses decreased 1.58 million baht or 4.13 % and the administrative expense decreased by
its subsidiaries financial statement for 1st quarter ended as of March 31, 2017, which details are as following; Results Q1/2017 Q1/2016 Increase (Decrease) Million Baht Million Baht Million Baht
) 2Q 2016 1Q 2017 2Q 2017 QoQ (%) YoY (%) Operating Revenue 181 190 199 4.9% 9.6% Cost of sales 79 89 87 -1.7% 10.4% Gross profit 102 101 112 10.8% 9.1% Selling, General & Administrative Expense 53 66 64
addition, cost of service also increased in relevant to the opening of the projects. Moreover, financial cost decreased due to the prepayment fee from re-financing which recognized as expense total Baht 212
gro 45.5 million b ious year. W ease by 353. of the Compa ess. d Administrat any incurred 91.7 million to the previo 016.1 million year. The ma tion, rental e on expenses of Statement cash equiva d