decreased by 21% compared to the same period at the previous year. It derived from sales 2 of THB 367 million decreasing by 28% compare to the same period at the previous year and revenue from service of THB
second quarter of the year 2019, the Company sold some TTW’s shares. As a result, the interest in the equity of TTW decreased to 18.47 percent. Following this sale, the Company reclassified the investment
% 1,184.56 34.78% 6.84 0.58% Service 28.82 0.87% 36.14 1.06% 7.32 25.39% Revenue from Sales and Services 3,295.06 100.00% 3,405.45 100.00% 110.40 3.35% (Unit : Million Baht) (Unit : Million Baht) Page 2 of 7
announced in many countries, severely impacting both the tourism service sector and related businesses. Meanwhile, merchandise exports shrank as the global demand weakened due to lockdown measures and supply
million, which decreased from the year by 121.41 million or 78.10%, due to a decrease in sales and unit price but cost of sales and service was increased. (5) Selling expenses The Company and its
follows; Performance Highlights for Q1/2019 Net Profit attributed to Equity Shareholders was 144.5 million Baht, increased 24.5% from the same period last year and increase 9.5% from Q4/2018. This
% (82.5) (86.8) (4.3) 5.2% Net Profit attribute to Equity Holder of the Company 119.9 148.5 28.6 23.9% 236.0 293.0 57.0 24.2% Total Revenues The Company’s total income for the second quarter of 2019 equaled
(35.9) (39.3) 9.6% (54.2) (82.5) 52.2% Net Profit attribute to Equity Holder of the Company 124.8 119.9 -3.9% 198.0 236.0 19.2% Total Revenues The Company’s total income for the second quarter of 2018
% decrease compared to the same period of 2019. This was mainly due to a decrease in after-sales service expenses by Baht 21 million. 3) Finance cost in the first quarter of 2020, consisting of interest
25227.14% N/A Total Cost of Good Sold and Service 217.76 84.62% 434.06 122.69% -49.83% Cost of good sold For Quarter 1 Year 2020 (Million Baht) Q1 + (-) 2020 % of Total 2019 % of Total % Selling Expenses