Q1/2020, Ended of March 31, 2020 Unit : Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 1 Quarter 1 Quarter 1 Quarter 1 2020 2019 2020 2019 2020 2019 Amount % Total
, dropped by THB 75 million or 2.2% mainly due to the decrease in sales of branded product by 3rd party’s manufacture of THB 176 million or 37.9%. However, this was offset by the increase in sales of 3rd
could be attributed to a decrease of Baht 221 million, or 2.08 percent in impairment loss on loans and debt securities and an increase of Baht 835 million, or 2.13 percent in net operating income which
operations or significantly reduce employment. 3. More-severe-than-expected impact of the drought could affect farm income For banking sector in the first quarter of 2020, commercial bank loan expanded at a
gross profit were Baht 155.44 million, which decreased from the previous year by 1.86 million or 1%, due to an increase in cost of sales and decrease in unit price. Page 2 of 4 (4) Gain from sales of land
YTD revenue of 708.00mTHB compared to 619.47mTHB in the same period of 2016 an increase of 14.3% EBITDA: 32.77mTHB in Q3 2017 compared to 47.66mTHB in Q3 2016 a decrease of 31.2%; 2017 YTD 135.11mTHB
170.5 Mn in the three months ending 31 March 2018 to THB 166.5 Mn in the same period of 2019, a decrease of THB 4.0 Mn or 2.3%. The gross profit margin decreased from 24.0% in the three months ending 31
the previous year, mostly from gain on exchange rate. 4. Finance cost decreased Baht 6.53 million or 42.17% from the corresponding period of the previous year due to decrease in liabilities. 5
beverages 100.94 102.93 (1.99) (1.9) Other revenue from operations 72.51 70.82 1.69 2.4 Total revenues 453.57 446.69 6.88 1.5 (million) 2018 2017 increase (decrease) 2 Other income Other income for the second
the first 6-month period of 2020 decreased by THB 469.94 million percent from the same period of 2019 amounting to a decrease rate of 16.84. The revenue decrease was caused mainly by the contraction of