efficiency. PERFORMANCE OVERVIEW 2 | MANAGEMENT DISCUSSION AND ANALYSIS 2019 Revenue Major revenue of The Group mainly came from revenue from steel tower manufacturing and revenue from sales of electricity. In
by the global manufacturing sector and the ongoing adoption of the Internet of Things (IoT) led to a stronger demand for products in key industrial sectors, particularly in electronics and electrical
construction, and ‘others’, while the increase from the end of December 2016 was mainly to utilities and services. Portion of Loans by Business Type Manufacturing and commercial Utilities and services Housing
quarter of last year making operating profit margin dropped from 8.2% in the same quarter last year to 7.6% following the increase of Selling and administrative expenses as mentioned earlier. Net profit in
manufacturing and distribution, which is increase from the same quarter of the previous years for 20.90 million baht (281.63%), resulting in the increase of the Company Group’s gross profit for 5.14 million baht
employment due to the branch expansion, as well as the increase of the rents of the existing branches and new branches, despite that the Company had better capacity in manufacturing cost control comparing to
of THB 7,786 million from the sales and services, which is increased from the same period of the previous year in the amount of THB 11 million or equivalent to an increase of 0. 1 percent, because the
electricity. Demand for consumer loans is likely to increase for auto-leasing, credit cards and other personal loans, while demand for housing loans is expected to decline. Moreover, commercial banks have
the following reasons: 1 Due Coronavirus Disease 2019 (“COVID-19”) in early 2020 has adverse effects on operating results for the 3- month period ended 31 March 2020 particularly on manufacturing and
period ended June 30, 2020, resulted in increase in total comprehensive income of Baht 59.64 million or 283.00% from the corresponding period of the previous year as the following details below: 1. Revenue