wishes to submit herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2019 2018 2017 Increase (decrease) 2019-2018 1.1
Baht which had a Gross Profit Margin of 23.82%, decreasing from the same period of previous year which had a Gross Profit Margin of 25.42%. This decrease in Gross Profit Margin, Although the Company has
decrease resulted from closing the branch of IT Junction due to the operating result was unreachable the target. This might help to reduce the loss the non- performing branches in the future. 4. Insurance
, the Group had followed up and evaluated closely the situations and implemented appropriate measures to reduce the business impacts as follows; 1) Changing working processes during temporary closing some
, which the government announced the closing of shopping centers and shopping centers to reduce the spread of the epidemic. The company's business in terms of leased space for retail traders, IT Junction
2.59 million whereas Baht 3.58 million in the same quarter of 2017 decreasing Baht 0.99 million or 27.65 % decrease due to periodical repayment of loan to reduce debt since 2017. Loss Attributable to
lost time injury in Q4 2019; there were six lost time injuries for 2019FY Revenue: 230mTHB in Q4 2019 compared to 268mTHB in Q4 2018 a decrease of 15%; 977mTHB in 2019FY compared to 1,120mTHB in 2018FY
). Table 1 : Performance Summary Table 2 : Adjusted EBITDA Margin In the face of volatile crude palm oil and crude palm kernel oil prices’ movement, both had continued to decrease from quarter 1/2017 due to
26.0 Mn or 22.0%. This decrease was mainly due to (1) a decrease in staff expenses from the implementing a voluntary leave without pay scheme for management and support staff to reduce expenses during
Mission 1.5°, the Group’s climate strategy, sets out science-based targets to reduce the Group’s impact by 2030 (see below). Regenerative agriculture lies at the heart of the Group’s approach to help