overall of the Company’s performance can be summarised as follows: (Unit : Thousand Baht ) Performance (Income Statement) 2019 2019 Increase/(decrease) % Income Income from Sale of Goods 364,354 190,462

expenses down 4% Y-O-Y or Baht 8.2 million mainly from the effectiveness of all SG&A expenses controls and the reduction of revenue -related variable costs despite an increase of Baht 2.5 million in pre

margin of 31.94%, decreased by 0.94% as a result of the higher competition and Covid-19 outbreak situation. The effect from 1 and 2 make an increase of 152.47 million baht in gross profit. 3. Details of

Tools segment had a significant increase in net profit margin from 4.16% to 10.56% of the total revenue. However, the Standard Cutting Tools segment had a decline in its net profit margin from 9.71% to

million recorded during the same period of last year, or an increase of THB 214.66 million or 43.2% when comparing to the first quarter of this year. With the aim of improving their liquidity, all

PUBLIC COMPANY LIMITED Disclosure Business News ( 15 record(s) found) Date Time Heading Link 18/01/2022 19:49 The joint venture agreement and the increase of the registered capital of the subsidiary 28/10

the cost of sales varies according to the increase in revenue while the Company’s subsidiaries cost of sales was increased due to its production could not utilized full capacity. (3) Gross profit The

significantly higher than the estimate at the time of completion of acquisition, such increase being largely attributable to higher labor costs prevailing in the gulf coast region. The Board of Managers of CCP

million which increase Baht 0.75 Million or 3.25% when compared to the same period of 2019. Resulting from increasing in the reserving of employment benefit obligation. 5. Financial Cost was Baht 2.22

million, a 9 .74% or Baht 37.72 million growing up from the same period of previous year. The hospital revenues grew by 10.04% mainly due to the increase in medical service income from Social Security