2018 to Bt12,097.4 million in 2019, representing a reduction of 13.5% Y-o-Y, while sales revenue in USD terms declined by 9.8% Y-o-Y to USD393.0 million. The Y-o-Y decrease in revenue was due mainly to
at THB 7,881.0mn as of 31 March 2020. • Presales of Q1/2020 equals THB 558.6mn, a reduction of 59% from the same period of the previous year. • Total revenue of 1Q/2020 equals THB 423.6mn. Of which
mainly due to a reduction in bank deposits with collateral, as the company withdrew a guarantee credit line from one financial institution. The decrease in right- of- use assets resulted from depreciation
in recurring revenue was insufficient to offset the reduction in non-recurring revenue. T.662 636 6999 F.662 646 4200
decreased aligning to the reduction in CFC sponsorship fee. Selling expenses were THB 470 million, a decrease of THB 61 million or 11.4%, representing 10.4% of total sales, down from 14.1%. The key expenses
reflect the decrease in prices of global raw materials; and the reduction in sales of major export customers. The company recorded domestic sales of 269.01 million Baht which increased from the same quarter
price to reflect the decrease in prices of global raw materials; and the reduction in sales of major export customers. The company recorded domestic sales of 411.75 million Baht which increased from the
cost of sales increased by 1.74 million baht, representing a gross margin for the three months 31.79% (2018: ratio 42.76 %). Cost decrease as a result of decreased raw material use 3.00 million baht. the
sales revenue of Baht 433.62 million for the 3-months period ended 30 April 2020, a reduction of Baht 319.20 million or 42.40% from the 3-months period ended 30 April 2019 of Baht 752.82 million. The