EXECUTIVE SUMMARY EXECUTIVE SUMMARY 2 6M’18 6M’19 change Q2’18 Q1’19 Q2’19 change change Btmn Btmn y-on-y Btmn Btmn Btmn y-on-y q-on-q Sales and service income 16,961 21,123 24.5% 8,805 10,257 10,866 23.4
granted a license from China Food and Drug Administration (CFDA) during the beginning of 2018 as the Company had to redesign and adjust product packaging according to the granted license as well as change
Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 30 September 2017 2018 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1
–2021 Balance by Quarter Change Q2–21 Q1–21 Q2–20 Q2–21 VS Q1–21 Q2–21 VS Q2–20 (Million Baht: MB) (MB) % (MB) % Total revenue 2,081.2 1,824.2 1,187.6 257.0 14.1 893.6 75.2 Total operating expenses
Analysis of the Company’s Performance for the nine-month period ended September 30, 2019 Expenses Selling and service Expenses Baht Million 2018 2019 +/(-) +/(-) % Expense from Event 19.34 12.22 (7.12
companies to produce newspapers or other publications. In the event that the Company is able to complete all assets disposal transactions, the Company will have more cash flow, but that money will mainly be
Rai 1.1 square Wah Remarks: Details of the property development for sale as mentioned above is subject to change for suitability with the project in the future. After the Subsidiary acquires Leyland’s
vestments in prises printin event organiz digital TV) o e area of the disposal of as such disposal l by the shar c interested i e with the m he asset to th rcumstance, ance. ons regarding d give prelim . For
) Company Limited ("CAZ") to file a request for registration as a public listed company in the Market of Alternative Investment (mai) 2. To approve the change in par value and number of shares of CAZ
service revenue to grow 5-7%, EBITDA margin (excluding equipment rental) of 45-47%, and CAPEX to be approximately Bt25,000mn (see page 6). Significant Event The NBTC has announced the Information Memorandum