of 2020, credit card sales accounted for 66% of total turnovers with revenue of 4,888 million baht, a decrease of 763 million baht or 14% y-y. In the third quarter of 2020, credit card revenue was
1st quarter ended as of March 31, 2020, (1 January – 31 March), which details are as following; Results 1st Quarter 2020 Reviewed Million baht 1st Quarter 2019 Reviewed Million baht Increase (Decrease
decrease. However, the Company possible to generate profit from this business unit since there were Made to Order so that the Company can control margin and CPO’s price fluctuation. But, unfortunately the
quarter ended as of June 30, 2019, (1 April – 30 June), which details are as following; Results 2nd Quarter 2019 Reviewed Million baht 2nd Quarter 2018 Reviewed Million baht Increase (Decrease) Million baht
) Analysis of Operating Results and Profitability (2.1) Revenues from Sales and Services Description Year 2019 Year 2018 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue
impact from fluctuation of exchange rate . 2. Sales cost to revenue ratio increased by 1.36% (from 96.22% to 93.58%). 3. Gain from foreign exchange increased by 64.87 million baht (from loss 26.43 million
). Table 1 : Performance Summary Table 2 : Adjusted EBITDA Margin In the face of volatile crude palm oil and crude palm kernel oil prices’ movement, both had continued to decrease from quarter 1/2017 due to
subsidiaries financial statement for 2nd quarter ended as of June 30, 2018, (1 April – 30 June), which details are as following; Results 2nd quarter 2018 Reviewed 2nd quarter 2017 Reviewed Increase (Decrease
Increase (Decrease) Million baht Million baht Million baht % Total revenue 388.06 819.95 (431.89) (52.67) Cost of sales and services 390.44 656.76 (266.32) (40.55) Sales and Administration Expenses and