from digital content of THB 75.66 million, increased by THB 17.00 million or +28.97% YoY, due to the increase in average user spending on digital content services. This was mainly due to the increase in
the same type in the past 6 months, the total value of transaction equals to 24.83 percent which is calculated by the financial statement as of 31st March 2019. The transaction shall be classified as
) Subsidiaries which can be categorized into 2 businesses: 1. Power Generation 1.1 Local power generation Khanom Electricity Generating Co., Ltd. (KEGCO) IPP EGCO Cogeneration Co., Ltd. (EGCO Cogen) SPP Roi-Et
ended 30 June 2020 2 | P a g e *Value may differ by one decimal point due to rounding Highlights 1/ One-time expenses in 6M/2019 were resulted from the employee retirement benefit (net after tax) in Q1
, increased by Baht 61.25 million or 18.18% due to direct labor and production overhead increases. Selling and Administrative Expenses In the three-month period ended 30 September 2017 and 2016, total selling
the three months ending 31 March 2018 and 2019, the Group’s total revenue increased from THB 716.0 Mn to THB 730.5 Mn respectively, an increase of THB 14.5 Mn or 2.0%. This was mainly due to increased
to grow slower than forecasted. It was mainly due to the weakening export sector which attributed to the declining demand worldwide, resulting in the stagnant economic growth in several major trading
year due to some initial cost of ramping up of the UHT OEM operation in this quarter. 2/5 Food business The food cost of sales increased according to sales growth. However, the ratio of food cost to
19.92%, respectively. The increase was due to the company and subsidiaries managed to control their selling and administrative expense well. Total expense compared to total revenue ratio decreased from
29.40 million or an increase of 13.20 percent from the same period of previous year, due to effective management of production cost and selling expenses. (2) Analysis of Operating Results and