EASTSPRING ASSET MANAGEMENT (THAILAND) COMPANY LIMITED|Long Term Equity Fund : LTF | Offering Date : 14/11/2016 - 18/11/2016
Re: Allocation of Cash Flow under Securitization Program and Reporting on Transfer of the Remaining Assets and Benefits of Special Purpose Vehicles
Ville Sukhumvit 76-Bearing Station (2) is launched in Q1/2018, valuing 600 million THB. During the remaining nine months of 2018, additional 11 projects of the Company and subsidiary companies valuing
three projects completed in Q1/2018 and one project completed in Q2/2018 respectively. The remaining 69% is achieved from the sales of projects completed in the previous year as a liquidation of inventory
comparative performance of the third quarter of 2019 and the third quarter of 2018. Table: Operating Results (Unit: Million Baht) Items Quarter Variance Quarter Variance 9-month period Variance 3/2019 2/2019
revenue by segment (%) 8.55 42.32 (91.06) 12.72 (22.68) (100.00) 9.18 8.00 Sales cost variance as 442.38 31.39 (30.60) 1.77 7.19 0.50 0.00 452.62 The rate of sales cost variance as (%) 11.96 67.15 (91.18
. Description (THB'000) Company JAN-JUN JAN-JUN Y.2020 Y.2019 VARIANCE VARIANCE (%) Revenue from Software Subscription From Salesforce I&I GROUP PUBLIC CO.,LTD. 78,919.44 55,038.33 23,881.11 43.39% Description
Biodiesel Edible oil By-product Palm oil refining service Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million Baht). 93.46 (13.57) (10.16) 69.73 (1.36) 68.36
project and management service provided to external projects. 4 Table 1 : Income Proportion of the Company and Subsidiary Companies Unit: Million THB Type of Income 2019 2018 % Variance Note 1. Income from