Microsoft Word - 2-2020 Operating result 2019_PH VersionPF1 No. 2/2020 25 February 2020 President The Stock Exchange of Thailand 93 Ratchadapisek Road, Kwang Dindaeng, Khet Dindaeng, Bangkok 10400
DEMCO 012 operating result Q 1-63 E DEMCO Public Company Limited No. Demco AC002/2020 May 18, 2020 Subject : The company’s operating result for the quarter 1/2020 To : The president, The Stock
% for year 2020, 2021, and 2022 respectively. In the year 2022, The company has closed the forward contract as a result in lower administrative expenses. Net Profit (Loss) for the Period (Attributable to
had delivery schedule during June and July last year. This result of contract revenue is lower than last year. The improvement of business performance is a consequence of the changes in strategic
services and revenue from contract work. As a result, the gross profit was decreased by THB 2.7 million from the prior period and also decreased by THB 22.2 million or 6.2% decreased of gross profit margin
mainly resulting from loss result of the forward contract (FX Forward) in order to hedge foreign exchange risk of transactions payments of raw material and machinery purchases in foreign currency
services and revenue from contract work. As a result, the gross profit was decreased by THB 23.6 million or 7.9% decreased of gross profit margin when compared to the prior period and also decreased by THB
72.7 64.4 52.5 8.3 12.9 20.2 38.5 Administrative expenses 165.2 95.9 69.9 69.3 72.3 95.3 136.3 Revenues and Costs of Sales and Services The result of operations of the Company in Q3–2022 shows that
delivered in Q2–2021. As a result, the contract assets decreased but the trade and other receivables increased. Inventories decreased by 405.6 MB, representing a decrease of 25.7%. This is because during Q2