results (Unit : 1,000 Baht) Q2 ended 30th June % changes 2020 2019 Increase (decrease) Sales 143,788 134,591 6.83 Total revenues 165,612 333,418 (50.33) Cost of sales 132,505 152,878 (13.33) Selling and
1.1 million or 7% compared to the same period of last year which were net loss of Baht 15.7 million, due reason to the following reasons: 1. Revenue from sales and services decrease from prior year by
, an decrease of 100.96 million baht from the same period last year, representing 87.62 percent The total revenue was divided into 1.1. revenue from real estate development business of 13.40 million baht
, respectively. As a result, the COVID-19 outbreak directly affects the import of raw materials of the Company for sale, resulting in a decrease in sales. The Bank of Thailand estimates that the growth rate for
focusing on food court business with new branch opened and close all non-performed restaurant business in Q3/2019 o The company adjusted sale promotion program on sales related scheme and decrease some
distancing, affect a decrease of tourist numbers. The government measures to control the spread of decease by temporarily halting the department stores, the closure of high-risk places and the drought problems
revenues which increased from 95.26% in year 2019, and the gross margin decreased from 4.74% in 2019 to 4.06% in 2020. The decrease of gross profit margin was mainly due to differences in product mix and the
-9.9 -24.7% Share of profit from investment in associates 126.8 174.8 -48.0 -27.5% Net Profit 999.3 903.2 96.1 10.6% Million Baht Increase (Decrease) The operating result of the Company for FY 2019/2020
period 3,457,420 5,628,359 -38.57% 16,623,372 12,944,324 28.42% Page 2 of 2 Revunue from animation BU, decrease by 16.67% YoY from the delay in kick off procedure from new customers. Revenue from game BU
previous year. Gross profit was Baht 111.22 million. It decreased Baht 16.32 million or equivalent to 12.80 % compared to previous year. It’s a result from the decrease of sales revenue. However, the gross