PPE was increased of 35.81 Million Baht from the last year. - Withholding tax receivable increase amounting of 16.72 Million Baht as payment received from Trade receivable during the period - Other non
interests (1) (6) (6) (88%) Profit (loss) for the period (255) 214 (469) (219%) Financial Summary Income Statement (million baht) Quater 1/2020 Quater 1/2019 Increase (Decrease) % Change The Company’s Net
which occurred on mid of 2019 for projects’ working capital. Including, to increase the liquidity from the Group’s operation impact of COVID-19. 4. Profitability Gross profit and net profit Q2/2020 ended
. Financial position analysis Unit : Million Baht June 30, 2020 June 30, 2019 Increase (Decrease) % Total assets 520.60 340.25 180.36 53.01 Total liabilities 288.56 86.37 202.19 234.09 Total shareholders
years. Another reason is the increase in project’s cost when the project delayed. 3.3 In the second quarter of the year 2020, the revenue from concrete and other products was increased in the amount of
derivatives, one-time income, etc. Selling Expenses In 2018, selling expenses was 981 million Baht, increased by 79% YoY, because of an increase of advertising expense of residential and hospitality business
resolution of the Extraordinary General Meeting of Shareholders meeting No. 1/2019, on 1 July 2019, to change objectives of raised fund using from increase capital by the offering new ordinary share of the
operating and administrative expense totaled 4,018 million baht, increased of 123 million baht or 3% y-y. The increase in operating and administrative expense was mainly from personal expense, administrative
expect that demand for steel will be increase, the subsidiary should increase the production capacity up to 50% per month, or around 20,000 tons, equivalent to income of Baht 400 million per month. Also
accounted for 7.4 percent and 7.9 percent of total expenses respectively. The significant increase of administrative expenses was loss from equity linked swap transaction. However, this quarter, the company