2019 Depreciation New estimated 2020 Depreciation Change Increase (Decrease) Building 35 45 10 Equipment & Machinery 748 359 (389) Total depreciation per year 783 404 (379) For consolidated financial
Comprehensive Income – Consolidated (Million Baht) For -month period ended June , Increase (Decrease) % For 6-month period ended June , Increase (Decrease) % 2020 2019 2020 2019 Revenues from sales and services
operating results Quarter 1 Ending March 31, 2017 with details as follows: Unit : million baht Revenue For the year ended March 31, 2017. 2017 2016 Add (Reduce) Amount Percentage Service revenue 329.23 160.55
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
Baht Power Generation Others Total Increase/(Decrease) Quarter 3 Quarter 3 Quarter 3 Quarter 3 2020 2019 2020 2019 2020 2019 Amount % Total Revenues 9,618 10,576 212 143 9,830 10,719 (889) (8%) Total
in 2016, or 20.57% increased. The rate of increase is less than the increment rate of company’s revenue; therefore, SG&A/revenues decrease from 12.56% in 2016 to 11.45% in 2017. 3. Financial Expenses
for the three-month period of year 2018 and 2017 Unit: Million Baht Q1’2018 Q1’2017 Increase (Decrease) % Change Sales income 14,874.75 14,270.69 604.06 4.23% Rental and service income 499.08 481.06
from THB 20.9 Mn in 2016 to THB 20.1 Mn in 2017, a decrease of THB 0.8 Mn. This was mostly due to the losses from recently acquired Thai food business “Tummour” and premium Japanese food brand “Sushi Cyu
reached 4,874.55MB, a decrease of 21% from 6,169.06MB in year 2017, of which 93% contributed from zinc trading business and 7% from renewable energy. The decrease is mainly from decline in total sales
months, end of March 31, 2019 Financial Statement Consolidate financial statement % revenue from sales Q1/2019 Q1/2018 increase(decrease) Q1/2019 Q1/2018 Revenues from sales 67.47 56.46 11.01 19.50% 100.00