91.50 and 24.27 million respectively, increase (decrease) from the same period of last year in the amount of Baht (23.56) and 3.36 million respectively, while claim incurred net of recovery from
profit from investment in associates 43.2 43.1 0.1 0.2% Net Profit 213.4 225.2 -11.9 -5.3% Million Baht Increase (Decrease) The operating result of the Company for Q3 2019/2020 (1 October 2019 to 31
performance of the Company three-month for the Quarter 1/2020 ended 31 March 2020 are as follows: change Q1/2020 Q1/2019 increase (decrease) Sales 224.5 213.9 5.0% Other income 1.9 10.8 -82.3% Cost of sales
and the third quarter of 2017 are as follows: Increase / Decrease Q3/2018 % Q3/2017 % MB. % Sales income 7,095.02 100.00 9,190.11 100.0 (2,095.09) -22.79 Selling expenses 254.76 3.59 265.51 2.89 (10.75
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
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
months ended 30 September 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service income 590.71 100% 486.67 100% 104.05 21.38 Cost of service 492.01 83.29% 385.15 79.14% 106.86 27.75 Gross Profit
clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q1 2018 Q1 2019 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 3,447.1 3,803.0
Sales and Services Description Year 2017 Year 2016 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % Revenues from Sales 3,825.51 91.42 3,803.83 91.42
statements for the 2nd quarter and 6-month period ending June 30, 2020 as follows. Description Year 2020 Year 2019 Increase / (Decrease) Million Baht Million Baht Million Baht % 2nd Quarter (April – June) Net