2.39 million or 9.57 % decrease. Overall nearly the same, there is no significant change. Finance Cost In 2019, the finance cost of the company and subsidiaries was Baht 6.12 million, whereas Baht 2.60
and Y-o-Y due to the effect of a change in foreign currency exchange rate and an increase in the cost of goods sold. The higher cost of goods sold was due to a decrease in production capacity
operating expenses in Q1–2021 increased from Q1–2020 and decreased from Q4–2020 at a similar rate with an increase or decrease in revenue each quarter, mainly due to the change rate in the cost that increases
% Income tax expense 1.17 2.41 (1.24) -51.4% Profit for the quarter 17.47 24.30 (6.83) -28.1% 3.9% 6.0% Consolidated financial information (Unit : Million Baht) 3 Months Change % Change 2 / 3 Operating
decrease was derived from the engineering service. • Overall gross profit margin increased from 11.9% to 13.8% at the same amount Baht 53 million. 2020 2019 Revenue 382 443 (61) -14% Cost 329 390 Gross
forecast general economic conditions. (in thousand Baht) Allowance for impairment losses 31 December 2019 30 June 2020 Change Consolidated financial statements 1,055 3,756 2,701 2. Thai Financial Reporting
decrease in net income from construction and set up of new franchise branches. Costs of Sales and Service Item 1st Quarter 2020 2021 Change THB Mn % (1) THB Mn % (1) THB Mn % Revenue from sales of goods and
which were net loss of Baht 39.6 million. The operating results changed over 20%, main variances due to the following reasons: 1. Revenue from sales and services decrease from prior year by Baht 4.29
decrease by Baht 18.2 million or 88% compared to the same period of prior year. Description 2Q2019 Million Baht 2Q2018 Million Baht Change Million Baht Change (%) Total revenue (Million Baht) 2.6 8.9 (6.3