Management Discussion and Analysis Q2/2020 is 3,127.1 million baht decreased 17.3% partly due to the Lock Down situation. 2. Interest income from purchase receivables and gains on loans from purchases of
%) Income tax expenses (112) (46) (30) (35%) (73%) (202) (76) (62%) Profit before FX & extraordinary items 1,168 1,302 1,789 37% 53% 2,241 3,091 38% Net foreign exchange gains (losses) 28 (52) 242 (568%) 763
instruments such as long-term investments, which currently are measured at cost. The new reporting standard will instead require the valuation to be done at fair value and recognize gains or losses from changes
7,380.9 35.2% Sales and service income 27,967.2 20,433.2 7,534.0 36.9% Gains on exchange rate 63.1 221.6 -158.5 -71.5% Other income 317.8 312.5 5.3 1.7% Cost of sales and services 24,776.6 18,224.8 6,551.9
etc. This is to prevent exploitation of company benefit against the use for personal gains. 12.2 The company has a policy that a transaction must be approved by the person who has no personal interests
of duty performance to seek wrongful gains; (3) requiring the employees to notify the intermediary in the case where the employees and their connected persons have an account for trading capital market
or omits to act in order to obtain unlawful gains.) Section 312 ( Director or manager permits another to commit dishonest act in the account or document) and; Section 313 (Increasing penalties for
driving forces that help advancing Thai economy towards a stable and sustainable growth but to propel it forward requires considerable collaborative efforts from all stakeholders. As the integrity of
Business was in the low season; the monsoon season, resulting in lowered sales volume and marketing margin. However there were market share gains for the service station channel and the company was able to