. The profit increased by Baht 114.68 million or 172.01% compared to last year. The main reasons are as follows. 1. The company had the sales revenue of Baht 397.03 million, increased from last year by
services for the first quarter 2020 was Baht 211.12 million, which increased by 105% compared to the same period of 2019. The mainly increased from: Revenue from selling of products increased by Baht 95.43
caused, revenue from sales of export increased about 31% and revenue from sales of domestic decreased about 22%. Analysis of Profit of company and its subsidiaries The Q2/2017, the company and its
quarter of the year 2020, as at 30 June 2020, TCJ and its subsidiaries had the total revenue of Baht 568.38 million increased from Baht 543.85 million in the year 2019 or increased by 4.51%. Revenue
for an increased level of production and the Company’s aggressive growth from 2018 onwards; 3) cost from trial runs and start-up of a new production line for some products, driving higher yield loss and
automotive customers in Siam Eastern Industrial park and others increased qoq contributing this quarter's net profit (of the Company) to significantly increase by 36% qoq. Regarding measures in response to
million or 2% from Q1/2020 • However, EBITDA margin in Q1/2021 was 31.5%, increased by 5.1% from Q1/2020 as a result of the effective control of selling and administrative expenses under the implementation
and revenue from overseas sales at 54:46 respectively changed from the ratio of 67:33 in the same period last year. Sales of energy drink product alone was THB 2,830 million, increased by THB 535
and fruit juices had increased income from last year amount Baht 84.15 million, to be 20% because the Company have new customer and increased delivery product to be 16%. - Immovable property business
Net profit was Bt144mn, an increase of 51.0% YoY The total number of “Boonterm” was 110,563 kiosks, increased 10,541 kiosks or 38.9% YoY Total usage amount was Bt8,778mn, an increase of 64.6% YoY