Microsoft Word - MD&A 3Q2020-E_Final by FA&Mark _3 Nov 2020_.docx 1 Ref: CSO. 034/2020 Date: 3rd November 2020 Subject: Management Discussion and Analysis Quarter 3 Ending 30th September 2020
Microsoft Word - MD&A 3Q2020-T_Final by FA&Mark _3 Nov 2020_.docx 1 ที สลบ. 034/2563 วนัที 3 พฤศจกิายน 2563 เรือง คําอธบิายและวเิคราะหข์องฝ่ายจัดการ ไตรมาสที 3 สิ/นสดุวนัที 30 กนัยายน 2563 เรยีน กรรม
31, 2019 as follows: The Company reported net profit for the first quarter 2019 of Baht 0.98 million, comparing with the same period last year which had net loss of Baht 41.94 million, increasing by
quarter of 2018, the company recorded unrealized loss from mark-to- market price of investment in listed equity securities of Baht 31.03 million and Loss on sale of investment in Thanh Cong Securities Joint
18.85 million mainly from the decrease of an unrealized gain from mark-to-market price of investment in listed equity securities and the gain on debt securities from the reduction the Company’s investment
: Fee and service income of Baht 19.35 million increasing by Baht 14.90 million mainly from ICO portal service fee of SE Digital Co., Ltd., the Company’s subsidiary which has been granted an approval from
percent with gross profit margin of 35.5 percent (35.9 percent in Q1/2018). The increase of gross profit was the result of low overhead cost due to high production volume and Sales increasing. Sales
2Q17 Mark The mobile co driven by pos addition, in e more continu Meanwhile, th For the fixed attraction to c landscape rem the fixed broa attract groups Operation In 2Q17, AIS maintaining
the first quarter of 2020 remained high at 53.4% inclusive of PPA impact, while the genuine gross margin was 54.3%, increasing from 42.4%, comparing to the same period of last year. Utilities & Power
year. This is result from sale volume was increasing and the world steel price trend increasing from the same period of last year. 2. Cost of goods sold and service of Baht 2,340.92 million or 93.22 % of