–2018, it found that there were the higher gross margin and the higher sales in Q1–2019, causing to the profit of Q1–2019 increased significantly. Operating Results and Capabilities to Make Profit
%, as a result of, the Company only sell to some industrial customers but in some quarters did not receive award from bidding, so the sales volume decreased. The Company entered into short- term contract
) Million baht Million baht Million baht % Total revenue 382.22 643.92 (261.70) (40.64) Cost of sales and services 360.55 671.54 (311.00) (46.31) Sales and Administration Expenses and Financial cost 22.67
%, while the sales price average increase by 25.06%. As a result of, the Company only sell to some industrial customers but in some quarters did not receive award from bidding, so the sales volume decreased
from sales 571.55 473.58 (97.97) -17.14% 1,043.10 993.18 (49.92) -4.79% Other income 3.65 3.51 (0.14) -3.84% 8.36 6.19 (2.17) -25.96% Total revenue 575.20 477.09 (98.11) -17.06% 1,051.46 999.37 (52.09
because of steel poles bidding plan postponement that impacted to new order. 3. Sales and administrative expenses : Sales and administrative expenses of quarter 1/2020 was Baht 93.39 million decreased of
the revenue in Q1–2020, it is recognized from projects that have just been bidding at the end of 2019 and at the beginning of 2020 and also large projects which have been ongoing since the year 2019
-0.1% Food Business Revenues 2,760.9 56.9% 2,621.8 55.6% +139.1 +5.3% Total Revenues 4,854.8 100.0% 4,717.8 100.0% +137.0 +2.9% Cost of Sales – Hotels Business (1) (818.6) (16.9%) (858.9) (18.2%) -40.3