assets decreased THB 667mn to THB 7,154mn at the end of 1Q 2020, while Non-current assets increased THB 13,328mn to THB 59,038mn. Total Liabilities as of 31 March 2020 was THB 36,573mn, increasing 59.1% or
disruption to the economy. Businesses and employment were affected by the lockdown measures while consumer purchasing power continued to decline due to the high level of household debt. However, the government
Company Limited (“the Company”) for the three-month period ended 30 June 202 0 showed total revenue of 15.17 million Baht. The cost of sales amounted to 13.02 million Baht, while selling and administrative
23.1 million or 20.7% from the same period last year. Moreover, the Company reported a one-time gain on disposal asset in 2Q19, while selling and administrative expenses amounted to THB 104.4 million
last year. The decrease in gross profit margin was mainly due to differences in product mix and that some of the new products’ implementation were postponed by the customers while the Company and its
slower rate in March and reached its bottom in April (-8.1% YoY), it made a v-shape recovery with 18.0% growth in June, partly driven by additional supply of C-Vitt from capacity expansion. - While Q2’20
/ 2021 is approximately 2. 44% compared with the same quarter of the prior year at 1.62%. The increase mainly due to the increased in revenues from sales while the Company was able to efficiently manage
revenues from construction services, while gross profit margin was 8.61%, compared to 7.92% in 2018. Other income The Company and its subsidiaries had other income of Baht 1,786.71 million, decreased by Baht
and services as mentioned earlier, while the other costs were increased. Turn-key for Engineering, Design, Supply, Installation, Supervision, Testing, Commissioning, etc. Valve, Fire Hose, Fire
%, while domestic sales decreased by 19.7%. Baht 1.0 million revenue came from other activities, transportation, sales of scraps, and obsolete equipment. Gross profit margin increased from 33.1% to 35.2% due