Percentage Total Revenues 819.95 732.21 87.74 11.98 Cost of Goods Sold and Service (656.76) (724.05) (67.29) (9.29) Sell and Administration Expenses (33.61) (28.04) 5.57 19.86 Net Profit (Loss) 100.37 (20.16
Percentage Total Revenues 2,461.06 3,489.97 (1,028.92) (29.48) Cost of Goods Sold and Service (2,358.81) (3,294.38) (935.57) (28.40) Sell and Administration Expenses (104.62) (121.98) (17.36) (14.23) Net
Baht Percentage Total Revenues 2,461.06 3,489.97 (1,028.92) (29.48) Cost of Goods Sold and Service (2,399.58) (3,323.36) (923.78) (27.80) Sell and Administration Expenses (104.62) (121.98) (17.36) (14.23
situation, the Company could not hold a promotional event such as factory visit for customers therefore there was not much change in selling expenses. 2.3. Administration expenses for the 3-month period ended
undertake the move the Company’s office in the future. 9. Source of Fund 30% is from the Company’s Working Capital, and 70% shall be the loan from the financial institutes. That means the Company shall get
regulation issued under The Emergency Decree on Public Administration in Emergency Situations from the Coronavirus disease 2019 (COVID-19), and low spending season. Even though online sales channel have been
loan to subsidiary of THB 265 million. The loss for the period of YE 2018 is THB 621 million decreasing by 51% from last year (YE2017: 1,261 million). 2. Financial Performance Summary – by business
Baht 946 million. - Restructuring of SBLC into deemed loan of USD 12.8 million. Unit : million Baht Y2019 Y2018 Group Revenues 17,416 29,966 Group Net Profit (Loss) 1,457 (2,358) HRC Sales (k tons) 970
calendars that were distributed to customers, causing such expense in this quarter while there was none in last year. 2.3. Administration expenses had no significant changes for the 3-month period ended March
of money and capital markets, and TFRS 9 impacts from reclassification and remeasurement of investments. However, net interest income increased Baht 2,512 million, or 9.82 percent, due to loan growth