which mainly resulted from an increase in sales from the product Disc. There were a few supporting factors that affected revenue from sales, both weather condition and water level. We found that water

promising growth was attributed by the increase of number of patients as well as bill amount per patient. A yoy slight decline of social security revenue were mainly from high care cost revenue following the

, Rayong this period. Due to the fact that the trend of ploughing season in 2017 and 2018 were a bit different. In 2017, the Company received a great number of orders from customers for products that use in

, 2018 was 5.4% which increased from 4.0% for the same period last year. The main reasons for the increase in profit from continuing operations were mainly due to profit from sales of land under the

and employee’s safety. There were temporarily closed 8 large branches, namely; Rangsit Branch, Bang Bua Thong Branch, Rama 2 Branch, Petchkasem Branch, Korat Branch, Udon Branch, Khon Kaen Branch and

31, 2020 increased from the same period of last year by 1.10% or in the amount of 0.02 million baht. Even though there was a drop of sales, but the distribution costs were slightly higher than Q1/2019

first Quarter 2019. The revenue of each business unit which were shown above, didn’t eliminate related transaction. Gross Profit and Gross Profit Margin For the first Quarter 2020, the Company had gross

administrative expenses were THB 159.63 million, equaled to 19.76% of the total revenue from operations. Selling and administrative expenses of the Company and its subsidiaries increased by THB 6.70 million (YoY

overseas customer and management’s effort to diversify into more higher value product range led to higher revenues. Thailand operations were very strong; recording 22.4% growth year-on-year. Portugal

20,171 2,963 17,208 100% Page 6 For focusing on the operating performance, the impact of lease income were excluded from the analysis of the operation result. Profit from operation of EGCO Group before the