DCORP 025/2020 May 13, 2020 Subject: Management Discussion and Analysis – Explanation of net profit for the quarter ended March 31, 2020 and the increase in the overall operations of more than 20 percent
new share of CCPH. As a result of the Transaction, the Company and Kinpo Group shall hold the shares in CCPH at 19.19% and 80.81% of the total issued shares (after the increase of capital) respectively
an increase from the same quarter of the previous year by Baht 149 Million or 15.9 percent. However, when included gain on fair value adjustment of investment due to reclassification, net of tax, in
of Consolidated Financial Results 1. Operating Results Revenues For the nine-month period of 2018, the total consolidated revenues were 15,335 million baht, showing an increase of 1,728 million baht or
2018 Q3 2019 Increase/ (Decrease) 9M 2018 9M 2019 Increase/ (Decrease) THB mm THB mm % THB mm THB mm % Total Revenue/1 1,756.9 2,244.3 27.7% 7,227.4 9,121.4 26.2% Total Cost 492.6 916.3 86.0% 2,880.8
Company before refinancing in the amount of Baht 848 Million representing an increase from the same quarter of the previous year by Baht 146 Million or 20.8 percent. The Company had total revenue of Baht
increase of 206.2 MB and 133.3 MB, respectively, due to the auctioned projects, which were bid at the end of Q1-2017, has gradually delivered in the Q2-2017. The overall economy expansion in Q2-2017 has
: Revenue from sale and service Plastic Packaging Segment Revenue from sales of plastic packaging was 224.7 MB, an increase by 42.5 MB or 23.3% y-o-y mainly due to increase sale with the existing customers
. Financial performance Statement of income Consolidated Financial Statements for Quarter 1 of 2019 Quarter 1 of 2018 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million
(9.36) (15.8) Total revenues 458.81 516.51 (57.70) (11.2) (million) 2019 2018 increase (decrease) 2 Other income Other income for the first quarter of the year 2019 of Baht 5.54 million increased from the