Microsoft Word - Draft MD&A_E Q3_2561_9.11.18 Management Discussion and Analysis: MD&A 1. Company Situation The company’s revenue for Q3/2018 has greatly increased compared to the revenue for Q3/2017
period ended 2020 and 2019, total revenues of the Company were Baht 536 million and Baht 484 million, respectively, which increased by Baht 52 million or increased by 11%. Sales and service income for the
loss amount of Bath 152.21 million or Baht 132.75 million increased which details are as follows; (1) Revenue from sales In 2019, the Company and its subsidiaries had total revenue from sales at the
the company’s operation result In 2018, revenue from sale was increased from last year 0.4%. Gross profit increased from 43.6% to 44.4% of revenue from sale, whereby net profit for the year showed at
of the Company and its subsidiary increased by Baht 56.45 million or 1.95% compared with last year. An increase mainly caused by Property, plant and equipment increased by Baht 100.11 million due to an
first half ended June 30, 2017 as follow: 1. Sales revenues For the second quarter of year 2018, the Company’s sales revenue was Bt. 26,711.36 million, which increased by 9.03% compared to second quarter
the Third Quarter of 2018 WHAUP finished our 3Q2018 with a Net Profit was Baht 631.1 million, a 10.7% increased from 3Q2017 with Normalized Net Profit of Baht 577.4 million, a 28.2% increased from
Quarter ended 30 June 2020, the Company generated the net profit of Baht 164.08 million or increased 28.58% from Baht 127.61 million compared to the same period of the previous year. The main reasons are as
administrative expenses 15,131 18,982 (20.29) Net profit (loss) 10,477 126,984 (91.75) Sales revenue increased by 6.83% mostly from orders from overseas customers, due to the Covid-19 pandemic during Q2 which
ended 31 December 2018, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 31 December 2018 31 December 2017 Increased