Version) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 841.14 1,265.18 (424.04) (33.52) Cost of Goods Sold and Service 873.94 1,157.10 (283.17) (24.47) Sell and
growth contributors are also anticipated to perform better especially private investment which will be backed by vigorous export expansion and investment by public sector. Increase in money injection from
cost increased from purchasing raw water from private source as well as the depreciation and amortization from investment to increase raw water distribution capability. Therefore; gross profit margin of
project e.g. lower cullet costs, new formulation, lower sugar costs, however, somewhat offset by cost increase from natural gas. *Net Profit = Net Profit attributable to owners of the parent Financial
merchandise exports which continued expand with a growth 13.1% consistent with global demand growth and continual increase in crude oil prices. Domestic demand robustly expanded by private consumption which
estimated 2020 Depreciation Change Increase (Decrease) Building 92 120 28 Equipment & Machinery 791 340 (451) Total depreciation per year 883 460 (423) In this regard, the auditor of the Company has reviewed
. 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
shareholder; [(ii)] acquires or is to acquire shares of securities company; and [(iii)] if acquisition is not a consequence of exercise of shareholder's right to purchase shares issued for increase of capital