in Malaysia. • Net profit margin is higher because of acknowledge the special revenue (Gain from bargain purchase). • There is no significant change in the cost of raw material. 2017 2018 Change
consolidation of profits of our subsidiary in Malaysia. • Net profit margin is higher because of acknowledge the special revenue (Gain from bargain purchase). • There is no significant change in the cost of raw
businesses since we focus on expanding customer base with business expertise • Overall gross profit margin increased from 9.8% to 11.3% amount Baht 45 million. 2019 2018 Change % Change Revenue 1,839 1,673 167
Company”) would like to clarify the operating result of the financial statements as follows: Quarter 1 / year 2019 Quarter 1 / year 2020 Change Million Baht % Million Baht % Million Baht % Sales revenue
Consolidated financial statements (Thousands Baht) 1st Quarter Change 2020 2019 Amount % Gross profit 141,670 102,295 39,375 38.49% Profit before income tax 37,067 10,110 26,957 266.64% Net profit for period
1, 2017 onwards due to commencing the commercial operation. 3. Profit for the period Unit: Million Baht Information of the 2nd Quarter Consolidated Separate 3 months Change 3 months Change 2017 2016
significantly 65.55 and 70.12 percent from the same period of last year. 1.3 Profit Consolidated financial statements (Thousands Baht) Nine-month Change 3nd Quarter Change 2562 2561 Amount % 2562 2561 Amount
significantly 63.00 and 51.85 percent from the same period of last year. 1.3 Profit Consolidated financial statements (Thousands Baht) Six-month Change 2nd Quarter Change 2562 2561 Amount % 2562 2561 Amount
Consolidated financial statements (Thousands Baht) Six-month Change 2nd Quarter Change 2020 2019 Amount % 2020 2019 Amount % Gross profit 293,879 189,291 104,588 55.25% 152,209 86,996 65,213 74.96% Profit before
2018 Change (THB million) Change (%) Revenue from External Customers 105.04 105.50 -0.46 -0.44% Total Revenue 105.10 108.29 -3.19 -2.95% Net Profit for the Period 10.20 11.27 -1.07 -11.27% 3