quarter 2020 compared to the same period of 2019 To The President of the Stock Exchange of Thailand The Company would like to provide details of changes in profit and loss of the first quarter 2020 interim
% Millions of THB % Revenue from sale of real estate 1,279.32 89.51% 1,931.02 96.54% (651.70) (33.75%) Revenue from construction service 103.85 7.27% 14.96 0.75% 88.89 594.18% Other Revenue 46.11 3.23% 54.21
are as follows; Operating Performance 1. Revenues Unit: Million Baht In general, the Company could generate revenue from furniture business for 2nd quarter of Y2017 that was approximate by comparing to
JAN-JUN JAN-JUN Y.2020 Y.2019 VARIANCE VARIANCE (%) REVENUE FROM PLACEMENT SERVICES I&I GROUP PUBLIC CO.,LTD. 8,559.37 13,022.16 (4,462.79) -34.27% Operating Profit and Net Profit For the first 6 months
Financial Statement, in which the equity method is applied Separate Financial Statement Changes (separate financial statement) (Unit: Million Baht) 30-Jun-17 30-Jun-17 30-Jun-16 (Million Baht) % Revenue from
baht. - Palm oil trading business: Gross profit was Baht 11.761 million, equivalent to 100 percent because palm oil business started operation on October 1, 2018. 3. Revenue from sales and services
cost of sales,cost of distributions and administrative expenses. (二)ompany ancl subsidiary have revenue from the sales of 47.81 miltion Bant,cost of sales was 34.98 nlililon Baht,net profit、A/as 3.88
Gross Profit (Loss) + (-)Company's Performance For the Year 2019 (Million Baht) 2019 % Restated % Original % % Revenue from steel tower manufacturing 644.63 57.39% 1,026.59 67.88% 1,026.59 67.88% -37.21
primarily from decreasing in total revenue. Administrative expenses to total revenue ratio in 2019 decreased 1.04% due to decrease in retirement fund. Net Profit (Loss) Net loss in 2019 was THB 822.37 million
) (15.07%) Selling expenses (15,590) 2.97% (14,594) 3.62% (996) (6.82%) Administrative expenses (123,103) 23.45% (137,743) 34.21% 14,640 10.63% Share of profit (loss) from investment in associate 433 0.08