commercial sales as planned. As at 30 June 2019, the Company had consolidated liabilities decreased from last year by Baht 52.67 million mostly due to long-term loan. Revenue received in advance for project

numerous of other countries. Therefore, our 2020 Quarter 4’s total revenues surpassed our 2019’s total revenue of the same quarter as the figures are Baht 535.69 million and Baht 534.40 million respectively

’ Sales revenue, as in whole, is accounted for 8.50% of the Company’s consolidated financial statement and its net profit, as in whole, is accounted for 96.26% of the Company’s consolidated financial

of business : plastic injection and molding Capital structure : As of 31 March 2020, CCPT-KY has registered capital of NTD 565 million, divided into 56.5 million shares with the par value of NTD 10

% Million Baht % Sales Revenue 65.77 82.58% 63.35 79.06% (2.42) (3.69%) Revenue from contract work 12.32 15.46% 14.28 17.82% 1.96 15.93% Revenue from service income 0.61 0.76% 1.40 1.75% 0.80 131.23% Revenue

Company”) would like to clarify the operating result of the financial statements as follows: Quarter 1 / year 2019 Quarter 1 / year 2020 Change Million Baht % Million Baht % Million Baht % Sales revenue

quarter of the year 2020, as at 30 June 2020, TCJ and its subsidiaries had the total revenue of Baht 568.38 million increased from Baht 543.85 million in the year 2019 or increased by 4.51%. Revenue

the 4th quarter of the year 2019, as at 31 December 2019, TCJ and its subsidiaries had the total revenue of Baht 1,096.14 million decreased from Baht 1,182.78 million in the year 2018 or decreased by

% 45.3% 6.9% Room revenue 285,355 250,664 13.8% Food & Beverage revenue 275,493 241,245 14.2% Other revenue 97,372 93,752 3.9% Hotel income 658,220 585,661 12.4% Cost of sales and services 325,621 326,698

the 4th quarter of the year 2018, as at 31 December 2018, TCJ and its subsidiaries had the total revenue of Baht 1,182.78 million decreased from Baht 1,475.29 million in the year 2017 or decreased by