(LOSS) FOR THE PERIOD 4,356.00 5,469.00 (20.35) Gross profit margin (%) 37.86 37.45 1.10 Net profit to total revenue (%) 9.92 10.18 (2.61) -2- Baan Rock Garden Public Company Limited 601 Ramkhamheang 39
structure and operating which includes strategies to be consistence with economic resulting in recognized profit of company equal to 5.84 million baht which is more than recognized of loss attributable of
ended December 31, 2019 of Capital Engineering Network Public Company Limited “Company” and Subsidiary with loss of 929.80 Million Baht as 993.37 Million Baht increased when compared to same period of
quarter of 2020 ended March 31 , 2020 , the change was more than 20% compared to the results of the same period of the previous year, with the total revenue of 25.64 million. Baht has a net loss of 23.47
%) Operating expenses 149,778 250,591 (40.2%) Finance costs - Interest expense 21,798 3,105 602.0% Net (loss)/ profit (48,600) 10,948 (543.9%) Financial performance during the first quarter ended 31 March 2020
12,297.00 32.63 Selling and Administrative Expenses 11,628.00 9,874.00 17.76 PROFIT BEFORE INCOME TAX 6,114.00 3,072.00 99.02 Income Tax (Expense) Revenue 2,176.00 644.00 237.89 PROFIT (LOSS) FOR THE PERIOD
%) India 43.27 57.12 (13.85) (24.2%) Total 433.62 752.82 (319.20) (42.4%) 2. Profit/Loss After Taxation (“PAT”)/(“LAT”) The significant decline in sales revenue for 3-months period ended 30 April 2020
, according to the details as follows : Operating results for 3rd quarter, 2020 The company could posted net loss of Baht 232.95 million, compared to the net profit of Baht 81.83 million from the same period
31, 2021, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2021 (Unit : Million Baht unless otherwise stated) Q1 2021 Q1 2020 Change Amount % Change Total Revenues 5,739 5,208 532
million and the gains from loss of control in Pace One and Pace Three of Baht 8,857 million. A use of reasonable assumptions in the fair value measurement is crucial and has significant effect on the fair