: million Baht) For 9 months, end of September 30, 2020 Financial Statement Consolidate financial statement % Revenue from sales Q3/2020 Q3/2019 increase(decrease) Q3/2020 Q3/2019 Revenue from sales 117.39
period (28.30 ) (86.38 ) 58.08 (0.67 ) Profit (loss) for the period/Total revenue (48.69%) (116.78%) Consolidate financial statement Increase (decrease) % 1. Operating revenue In summary, company and
ended 31 March 2021 which was reviewed by the auditor. The Company’s overall performance can be summarized as follows: Performance (Statement of comprehensive income) 1Q2021 1Q2020 Increase/ (Decrease
of principal payment only, suspension of both principal and interest payment, and granting of credit lines to boost liquidity. Major points can be summarized as follows: (1) Credit Card: Reduction of
the year 2018 Unit : Million Baht Power Generation Others Total Change Increase (Decrease) 2018 2017 2018 2017 2018 2017 Amount % Total Revenues 38,502 32,331 1,254 1,072 39,756 33,403 6,353 19% Total
Increase/(Decrease) For Three Months Ended 31 March 2019 2020 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1) Skincare 163.28 75.09 92.33 43.39 (70.95
PERFORMANCE Consolidated Financial Statements Q1 2019 Q1 2020 Increase/ (Decrease) THB mm THB mm % Total Revenue and Share of Profit 3,803.0 1,277.8 (66.4%) Total Cost 2,614.2 546.4 (79.1%) Gross Profit 1,074.0
Position Dec 31, 2017 Jan 1, 2017 Assets Total Assets - As Previously Reported 94,224.83 96,391.09 Derivative Assets Increase / (Decrease) 143.51 488.56 Investments in Associates and Joint Ventures Increase
3,693.57 (1,258.59) (34.1) Profit before FX 532.44 2,175.99 (1,643.55) (75.5) 2,516.29 3,879.22 (1,362.93) (35.1) * excluding fuel cost Quarter 2 6-Month Increase (Decrease) % Increase (Decrease) % The
) Increase/(Decrease) in Net Debt on cash basis 212 (51) 275 66 788 (92)% Note: (1) Includes inventory gain/ (loss) (2) Includes net proceeds from disposals of PPE, other non-current investments and assumed