, equivalent to 13.1% of total revenue from sales. The company has a lower gross margin comparing to the same period from 15.0% to 10.4% because the higher cost of the steel-coil price as well as the problem of
steel domestic consumption decrease which suffered from slow down economics. Other income 13.2 15.9 20.5% A gain and profit in exchange rate comparing to the same period of last year due to efficient
structure + (-) 3 | MANAGEMENT DISCUSSION AND ANALYSIS FOR Q1-2020 The Group recorded THB 257.35 million of total revenue in Q1-2020, decreased by 27.26% comparing to THB 353.79 million of the same period
assets of 153.38 million baht, most of which were trade receivables amount of 105.64 million baht due to lower sales from the COVID-19 situation. Next, the inventories decreased by 81.46 million baht due
public auditor as follows: Overall performance results of the Company for the year ended 31 December 2019, compared to the same period of the previous year were highlighted as below; (Unit : Million Baht
Baht or cost and Gross P The Co represe is slight 2017 wa same pe Service The Com 30.51 m month e 75.60% and em Summa Assets Cash a Trade Prope Invest Lease Depos Total Ass Liabilities OD an Trade Long-t
revenue was 173.0 million baht, decreased 41.7 million baht or 19.4 percent compared with the same period of 2016. The waste treatment revenue decreased 2.7 million baht and real estate business revenue
reported loss for Q3/2016 of 0.4 million baht. For the nine-month period of 2017, the consolidated revenue was 268.0 million baht, decreased 39.4 million baht or 12.8 percent compared with the same period of
2019 shows a net profit of 0.5 million baht, which was higher than the same period from previous year. Thus, the details of the Company’s performance are explained as follows; Q1/2018 Q1/2019 Change MB
first quarter of 2019 ( “ Q1/ 2019” ) of Baht 120. 13 million, decreased from the same period of the previous year in the amount of Baht 94. 19 million or decreased by 43. 95 per cent, mainly attributable