the performance and the financial status for the year 2019 ended December 31, 2019 of the Company and its subsidiaries, as shown below: (Unit : Thousand Baht) 2019 2018 Change %Change Revenue 910,707
less land expenses and legal fee. Loss from change in fair value of biological assets : The subsidiary (UPOIC) realized loss from change in fair value of biological assets of Baht 4.6 million (Q1/2019
consolidated EBITDA in 1Q2020 was THB 751. 67 million, increased by THB 147.95 million or 24.51% up from 1Q2019. Financial Highlights 1Q 2020 1Q 2019 Change THB million % Sales THB million % Sales THB million
due to; Highlights: 1st quarter of FY 2020 Operating results 1st quarter 1st quarter 4th quarter % Change FY 2020 FY 2019 FY 2019 (YoY) (QoQ) Revenue from sales and services 1,828 100% 1,866 100% 2,269
for rent and Baht 5.4 Million from gain on change in fair value less cost of sale of biological assets. Financial Cost Financial cost in Q2/2020 was Baht 8.1 Million had decreased by Baht 0.4 Million or
ทางการเงิน สำหรับงวดหกเดือนสิ้นสุดวันที่ 30 มิถุนายน 2563 และ 30 มิถุนายน 2562 ดังนี้: Q2 2563 Q2 2562 YoY change YoY % change หน่วย: ล้านบาท รายได้จากการขายและบริการ 232.44 229.27 3.17 1% รายได้อ่ืน 3.27
Thailand Sustainability Investment 4/ Thailand Sustainability Investment n/a Ranking by Industry Business 4/ Market/Industry/Sector Change Effective Date 02/07/2015 Previous Market/Industry/Sector SET
ratio did not exceed 3.00 times, which is the covenant for bank loans and debentures. 3 Income Statement For the year ended December 31 Change Unit: Million Baht 2019 2018 Amount % Revenues from
% Change Amount % Amount % Amount % Q1-20 VS Q1-19 Q1-20 VS Q4-19 Sales revenue 12,680 100.0 12,949 100.0 11,707 100 (2.1) 8.3 Gross profit 2,586 20.4 2,978 23.0 2,155 18.4 (13.2) 20.0 Operating profit 549
Limited, equivalent to 3,311,172.50 baht. After the transaction is completed, CWTG will hold approximately 100% of the shares in GP1 And all sold. Shareholding structure: Before Change Shareholding