22.1 Total unallocated revenues of the Company for the third quarter of 2018 and 2019 increased from 691.0 million baht to 911.2 million baht or rose by 31.9 percent. For the nine-month period
) • Revenue in Q3/2017 rose by Baht 7 million or 13% from Q2/2017 because the sales volume of chilled water increased for 434 thousands Refrigeration-ton or 6% as there were more events held at the Government
costs as our fuel expenses have increased in recent months in line with the general trends on the solid fuel market. The operational efficiency improvement projects will along with fixed cost discipline
industry sector and tourism industry sector were main drivers, to support the overall Thai economy. Moreover, the inflation rate increased 0.8 percent while the unemployment rate remained under 1.0 percent
increased by THB 126 Million or 8.5 % driven by existing market especially CLMV. Sales to CLMV amount to THB 1,355 million, rose by THB 533 million, or 64.9%, supported by (i) Cambodia sales up by THB 572
in 1st quarter – 3rd quarter increased due to high demand of HDPE resin in China. This led to increasing of the production cost of the Company. Analysis of the operating results of WIIK and Subsidiary
down from 2017. However, revenue from farm segment increased by THB 96.43 million or 1.87 up from 2017. The consolidated revenue from sales consisted of chicken processing segment represented 45. 33
customers recognizing AMARC’s services even amid the affect from COVID-19 pandemic. - Translation - Costs and Expenses 1. Q2 and half-year consolidated costs ended June 3 0 , 2 0 20 has increased YoY at the
the follow main reasons. 1. Revenue from hospital operations increased by Baht 102.22 million or 4.52 % due to in 2018 the general patients of Company and subsidiaries increased. 2. Cost of hospital
sales to EGAT increased 6.2% y-on-y and 3.5% q-on-q (3.07 Baht/KWh in 2018 / 3.24 Baht/KWh in Q4’2018) because the energy payment is generally adjusted to reflect changes in natural gas price which rose