to THB 114.7 Mn respectively, an increase of THB 1.9 Mn or 1.7%. This increase was mainly due to staff increase to support the future business expansion. As a percent of total revenue, administrative
as caused by higher employee expenses to support more workloads and more units from business expansion of the Company. Table 6: Administrative Expenses by Type of Expenses the Three Months Period Ended
ย่น เมทอล จ ากัด หรือ “HM” ในงวดสามเดอืน ไตรมาสที ่1/2562 มรีายไดร้วม 14.68 ลา้นบาท เพิม่ขึน้ 0.68 ลา้นบาท คดิเป็นรอ้ยละ 4.89 จากงวดเดยีวกันในปี 2561 เนื่องจาก HM ผลติสนิคา้สว่นหนึ่งเพื่อ support บรษัิท
Baht to support the business expansion. However, the decreased in Property, plant and equipment resulted from impairment on gas depot and related assets in LPG trading business amounting of 22.48 Million
increase capabilities and support new projects total of 24.11 Million Baht. After depreciation deducted and decreasing of Restricted bank deposits which cause the Group’s non-current assets as 31 March 2019
three months from the date on which the Board of Directors of the Company has the resolution. A purpose is to support the Company’s financial liquidity to be sufficient for business operation and to
benefits to the Company as follows; The company has plans to expand its business in new products, which is an addition to our main products. Acquiring the second hand machines is to support production of new
service business amounting of 48.56 Million Baht to support the business expansion. However, the decreased in property, plant and equipment resulted from impairment on gas depot and related assets in LPG
compare to 5.02 million baht or 2.88% from sale revenue of last year, increased by 1.40 million baht or 27.88% increased, which is in line with the increasing revenue and from Sale department support to
) and Thai customers continue to support, in which this group of customers is the main proportion. Page 3 For the six-month period ended 30 June 2019, revenues from hotel business of 646.47 THB mm