the increase in revenue from sales, but the ratio of increasing of cost of sales was lower than the ratio of increasing of revenue from sales because of the increased in production volume of pre
baht or 1% y-y but increased 1% q-q. However, the Company has focused on customer base expansion by increasing credit card benefits. For example, “AEON Gift 2020” campaign, AEON credit cardholders
million, increasing by Baht 166.07 million or 92.97% from the same previous period of Baht 178.62 million. Due to the full revenue recognition from the business obtained from Chilmatch Co.,Ltd. and its
increasing continuously until the first quarter of 2018 and decreased again in second quarter of 2018 to fourth quarter of 2019 after that slightly increased in the first quarter of 2020. Thus it will become
(moved into current liability as explained in 2.1) But the employee benefit obligation increased by 4.82 million baht because the company has recalculated the projections effect by the increasing of the
from water treatment and distribution increased from the quarter 01/2019 by Baht 10.31 million. The major increasing came from operating a water treatment contract with Patong Municipality, Phuket
, raw materials, were also increased in the same trend of HRC price, nevertheless, the Company was able to maintain growth in metal spread in this quarter rose to THB 8,093 per ton, increasing from the
was 1.19 million Baht. The change of net profit increased, accounting for 131.26%, which exceeds 20% compared to the same period of the previous year where the loss was 3.80 million Baht. However, the
like to clarify for Quarter 1/2020 based on the company financial statement. The main items were as followed: Unit : Million Baht 2020 2019 %Increased (Decreased) Total Revenues 384.45 325.15 18.24 Total
increasing of inventories. - Total Shareholders’ Equity at December 31, 2019 was 224.82 million baht which was increased by 34.32 million baht compare to December 31, 2018 which was 190.50 million baht (18.01