period of last year The explanation for Company’s Operation change from same period more than 20% To : The President, The Stock Exchange of Thailand T.C.J. Asia Public Company Limited (“TCJ”) and its
to submit our management’s discussion and analysis for the fiscal year ended December 31, 2019, as follows: For the year ended December 31 Change 2019 2018 MB MB % Sales revenue 371.33 316.83 17.20
Operating Results of the Company in Q3/2019 Q3/18 Q3/19 9M/18 9M/19 Change +/(-) (THB million) YoY YoY Operating Revenue 251 283 13% 871 1,194 37% Gross Profit 162 181 12% 582 773 33% EBITDA 76 78 3% 237 362
, compared to the same period of the previous year had amount of Baht 7 million, increased by amount of Baht 14 million. 3. Other incomes from gain arising from change in fair value of biological assets which
) % Change Revenues from sales and services 292.80 161.61 131.19 81.17 Other revenues 5.03 5.27 (0.24) (4.55) Total revenues 297.84 166.88 130.96 78.47 Costs of sales and services 212.57 126.58 85.99 67.93
financial statement as follows: Quarter 1 / year 2016 Quarter 1 / year 2017 Change Million Baht % Million Baht % Million Baht % Sales revenue - net 132.07 90.28% 108.37 92.86% -23.70 -17.95 % Revenue from
was 1.19 million Baht. The change of net profit increased, accounting for 131.26%, which exceeds 20% compared to the same period of the previous year where the loss was 3.80 million Baht. However, the
, compared with the same period last year, net profit increased 25.06 million baht, accounting for 149.3 percent. This is a change of more than 20 percent, the major reasons are as follows: The company has
provision to support the new accounting policy change in 2019. Financial Position Overview As of the end of the second quarter of 2017, the Company had 36,287.75 million Baht in total assets, an increase of