Public Company Limited (“the Company”) would like to submit the Management Discussion and Analysis for the second quarter ended June 30, 2020 as follows: Revenue from Sales For the first 6 months of 2020
“SORKON” and its subsidiaries (“the company”) would like to clarify the operating results for Year 2017 as following: Revenue and Net Sales The company recorded its total revenue of Baht 2,776.7 million, or
Baht 22.90 million, increased Baht 30.72 million or 134.15% as follow: 1. Revenue from sale and service was Baht 2,402.71 million, increased Baht 495.65 million or 25.99 % from the same period of last
has net profit of Baht 155.55 million, decreased Baht 141.11 million or 90.72% as follow: 1. Revenue from sale and service was Baht 2,465.50 million, increased Baht 349.60 million or 16.52 % from the
) 1st Quarter Change Amount % Revenue from sales 367,923 327,683 40,240 12.28% Other income 9,145 2,646 6,499 245.62% Total Revenue 377,068 330,329 46,739 14.15% Company total revenue of 1st quarter on
revenue which was impacted by COVID-19 pandemic. - Swine farm business recorded its GPM of Baht 5.1 Million that 4.1% increased from Q2/2019 or by Baht 0.2 Million. Selling and Administration Expenses In Q2
654 3323 560.86 1,194.14 469.20 227.29 2,434.12 6,114.97 Others revenue Revenues from food and beverage business Revenues from property business 2018 2019 2.6% 27.7% 69.7% 2018 Others revenue Revenues
Revenues 643.92 1,150.40 (506.48) (44.03) Cost of Goods Sold and Service (671.54) (1,073.38) (401.83) (37.44) Sell and Administration Expenses (23.20) (28.87) (5.67) (19.63) Net Profit (Loss) (50.71) 47.00
: Management Discussion and Analysis For the year ended December 31, 2018 Summary of Performance Sales Revenue For the year ended 31 December 2017 and 2018, the Company registered total sales revenue of THB
Performance Table 1: Overall Financial Performance of Humanica Group Million baht FY'2017 % FY'2018 % Change % YoY Revenue 482.37 100.0% 523.23 100.0% 40.86 8.5% Cost 289.96 60.1% 285.52 54.6% (4.44) (1.5