Analysis of the Company’s Performance for the Six Months Ended June 30, 2018 Baht Million 6M/60 6M/61 +/(-) +/(-) % Total Revenue 537.24 698.02 160.78 29.93% EBIT 153.50 211.15 57.65 37.56% Financial Cost
expenses, bad debt and doubtful accounts and finance cost. In the first quarter of 2019, the Company had total consolidated expenses of 4,221 million baht, an increase of 375 million baht or 10% y-y. Details
consist of operating and administrative expenses, bad debt and doubtful accounts and finance cost. In the first half of 2018, the Company had total consolidated expenses of 7,855 million baht, an increase
performance of the Group Unit: Million Baht 2019 2018 Increase (decrease) Variance (%) Total revenues 6,797 8,080 (1,283) (16%) Net profit 331 526 (195) (37%) The Group’s total revenues for 2019 amounted Baht
Margin (%) 49.5% 35.5% 13.9% 28.1% 33.3% -5.2% Executive Summary Revenue from Sales and Services • Yggdrazil Group Public Company Limited (“Company”) has total revenue from sales and services equivalent to
follows: 1. Total sales revenue and service was 31.80 million Baht, decreased 758.01 million Baht or 95.97% from the same period last year due to the Company and its subsidiary received decreased orders
previous year. The Company would like to clarify the reasons for the change in profits for 2017 compared to the previous year, as follows: Revenue In 2017, the Company had total revenues, as shown in its
Cost of service (34,589) (42,149) 7,560 (17.94) Total Costs (175,250) (150,698) (24,552) 16.29 Gross Profit 101,265 70,749 30,516 43.13 Reversal of allowance for doubtful accounts 174,875 - 174,875
expense was decreased because of the reduction of allowance of doubtful debt since the company had strictly control of debt collection. Financial Position Total Asset As of March 31, 2020, the company has
. The ratio of NPLs (Net) at 1.27% of total loans after deducting allowance for doubtful debts of non-performing loans. Allowance for Doubtful Debts As of 30 September 2019, the bank had allowances for