from sale. Besides, other income also increased from the revenue of by products, waste and material Information of the 2nd Quarter Consolidated Separate 3 months Change 3 months Change 2017 2016 Amount
- month period ended 30 June 2020. The details are as follows. Operating Performance 1. Revenues Unit: Million Baht The 2nd Quarter of the Year 2020 comparing to 2019 Consolidated Separate Amount Change
are as follows; Operating Performance 1. Revenue Unit: Million Baht Information of period Consolidated Separate Value Change Value Change Q2.2019 Q2.2018 Amount % Q2.2019 Q2.2018 Amount % Revenue from
September 30, 2019. The details are as follows; Operating Performance 1. Revenue Unit: Million Baht Information of period Consolidated Separate Value Change Value Change Q3.2019 Q3.2018 Value % Q3.2019
. The details are as follows; Operating Performance 1. Revenues Units: Million Information of the 3rd Quarter Consolidated Separate 3 months Change 3 months Change 2018 2017 Amount Percentage 2018 2017
Baht Information of period Consolidated Separate Value Change Value Value 2019 2018 Amount % 2019 2018 Amount % Gross Profit 369.46 378.12 -8.66 -2.29% 368.52 374.55 -6.03 -1.61% Profit (Owners of the
from the customer groups of India, China and the U.S. have significantly increased. 2 Unit: Million Baht The 9-month period for the Year 2020 comparing to 2019 Consolidated Separate Amount Change Amount
21.68 10% Cost of sales 38.79 40.50 -1.70 -4% Information of 9M.2017 Consolidated Separate 9 months Change 9 months Change 2017 2016 Amount % 2017 2016 Amount % Revenue from sale – net 1,056.63 992.71
fixed cost from rental expense and administrative expense. However the 1st Consolidated Separate Amount Change Amount Change Q1.2019 Q1.2018 Amount % Q1.2019 Q1.2018 Amount % Revenue from sale – net
value of the associates for the year 2017 and the total amount Consolidated Separate Amount Change Amount Change 2017 2016 Amount % 2017 2016 Amount % Revenue from sale – net 1,444.62 1,370.78 73.84 5