1 Forth Smart Service Public Company Limited (FSMART) 3Q18 Management Discussion and Analysis Operational Summary 9M18 Operational Summary Total revenue from core business was Bt2,523mn, increasing
Ratio (Times) 0.5 0.6 In 2019 the company has the gross profits decreased from 43. 8 percent in 2018 to 42. 3 percent mainly due to the increasing of cost of raw material that used for production and the
increasing of cost of raw material that used for production and the higher of direct labour cost. The net profit rate from financial statement was decreased from 6.1 percent in 2017 to 5.2 percent in 2018 due
, increasing by 5.99 million baht or 27/35% from trade and other account payables from previous year which was in accordance to the fact that the Company purchased more of raw materials for production and more
10.59% QoQ resulting from improving in production capability, efficiency and fuel management. Cost to revenue from sale of industrial equipment ratio in Q1-2020 decreased by 13.56% QoQ resulting from
and Malaysia and openings of two new Proton dealerships in Malaysia which started in October 2020. Demand for cars recovered strongly starting from the reopen in July 2020 which led to increasing sales
stocked during 15-30 days in the 1stquarter of 2021. Besides, the Company emphasis on efficiently control production yield. Subsidiaries realized net loss of 4.27 million Baht in the 1st quarter of 2021 and
from increasing in total revenue from sales. The consolidated gross profit margin contributed of 13. 46% in 1Q2019, slightly decreased from 13.65% in 1Q2018. The participating profit from associates was
Analysis | 2 Executive Summary In 2018, palm oil production and crude palm oil (CPO) inventory have remained high in both domestic and international market, which resulted in the decreasing price of crude
2.8 -71.1% Less defect on production due to effective control and successful training program. Consequently, the other revenue for the scrap and under quality control grade of finished product decrease