1 Ref: CIG 003/2563 February 26, 2020 Subject: Profit and loss reporting for the year 2019 and explanation of more than 20 percent fluctuation in profit and loss compared to that of last year. To
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
repayment in April 2020 and to mitigate risk from the money market fluctuation during COVID-19. However, compared to the six- month period of 2019, the finance cost in the same period of 2020 increased by 0.7
Bt36,309mn, increasing 9.3% YoY and 5% QoQ mainly driven by growth of fixed broadband and the full-quarter recognition of CSL revenue and equipment rental. Excluding IC and equipment rental, core service
confidence to the ICO market. This could be accomplished by requiring ICO to be conducted through an ICO portal recognized by the SEC. The conditions for portal recognition may include how the ICO portal can
support domestic industries. Including, the fluctuation of exchange rates affects to the sales value decreased also. Anywise, the company expanded a production line to meet the needs of customers resulted
more outer city locations. In addition, this group of customers has the objective of buying for real residence and there is still fluctuation of demand lower than condominiums. Therefore considered as a
685.93 15.54% 4. Total main income 1,405.14 2,290.51 (38.65%) 5,869.09 7,073.44 (17.03%) Note 1 In Q3/2019, it is mainly the recognition of income from ready-to-move-in projects completed in 2018 i.e. 18
which increased by Baht 66.0 million as the result from revenue recognition of biomass power plant in Khlong Khlung, Kamphaeng Phet Province which started its commercial operation on 26 November 2021
Plc. Net FX gain was Bt225mn decreasing from Bt277mn in 2016. FX gain/loss was incurred from CAPEX payables because of currency fluctuation whereas foreign debts were all fully hedged. Other income was