quarter of 2018 in the amount of 65.79 million baht or 18.59 percent. Includes revenue from the sale of LPG and oil of about 328 million baht and revenue management, sales of 40 million baht revenue from

quarter ended 31 March 2018 Consolidated Profit & Loss of NPPG (THAILAND) PCL., Unit : Million Baht Quarter 1 Year 2018 Quarter 1 Year 2017 Change %YoY Revenue from sales and services 158.3 155.5 2.8 1.8

summary as follows: Summary of the company’s operation result In the 1st quarter 2019, revenue from sale was increased from the same period of last year at 12.9% and having gross profit at 47.6%. Net profit

reasons. 1. The company and its subsidiaries had revenue from sales and services amounted of Baht 486.93 million compared with the same period of year 2018 revenues from sales and services amounted of Baht

reported earnings objective - to avoid loss - to increases in annually earnings - to meet analysts’ earnings forecasts 4 Motivations to Manage Earnings Internal factors External factors Firm’s

, the Company has generated the proportion of net profit to total revenue increasing which equivalent to 3.04 percent when comparing to the last year valued 2 percent that meant the Company could manage

Page 1 of 8 Singha Estate Public Company Limited Management Discussion and Analysis 3Q2019 Executive Summary Singha Estate Public Company Limited (“the Company”) reported 9M19 total revenue of THB

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to the increase in total revenue especially from dessert café. At the same time, the expense has increased at a smaller proportion as a result of the Company’s ability to manage costs which allows the

28.4% of total revenue from sales. A higher gross margin is how the Company manage the production planning through new software and which consequently led to a higher gross margin comparing to the same