a revenue from external customers of 108.02 million baht, decreasing 12.65 million baht from the previous year. It is mainly due to less production in HP from its main customer moving production base
decreased by 21% compared to the same period at the previous year. It derived from sales 2 of THB 367 million decreasing by 28% compare to the same period at the previous year and revenue from service of THB
loss compared to the same period of the previous year, which had loss 14.59 million baht. The details as follow: Performance Analysis (1) Revenue Quarter 2-2019 the company and its subsidiaries has total
of 2020 (“2Q20”) was THB 392.9 million, dropped 7% from the same quarter of previous year (“yoy”). The non-social security (“non-SW) revenue (not yet included revenue from COVID-19 test) decreased yoy
subsidiaries recorded a decrease of Baht 9.95 million or 6.51%, respectively. Early in the year. As a result, the revenue from the shipping management of the previous year more than this year. 2. Revenue from
revenue from goods sold and revenue from rental and service increased notably in 2019 which lead to presenting cost of those revenue separately in other expenses (previous year was presented net with other
revenue from goods sold and revenue from rental and service increased notably in 2019 which lead to presenting cost of those revenue separately in other expenses (previous year was presented net with other
profits margin. Proportion of other income to total revenue slightly decreased compared to previous period from a discount given to tenants. The Company emphasizes tenants’ selection to match customers
product proportion, house brand products proportion in 1Q19 was 62.66% which was the same level as last year Proportion of other income to total revenue slightly decreased compared to previous period from
decreased compared to the same quarter of the previous year. Revenue and gross profit from property development operations Revenue from property development operations Residential project Project value