31 March 2020 Ratio 2019 Ratio Increase / (Decrease) Amount % Service revenue 646.34 100% 480.92 100% 165.42 34.40 Cost of service 531.42 82.22% 404.10 84.03% 127.32 31.51 Gross profit 114.91 17.78
13.59%, a decrease of 0.04% from gross profit of 13.63% in the fourth quarter of 2017. 2/2 Sales and Administration cost The company recorded sales and administration cost of 191.52 million Baht for the
. Comprehensive Income increased Baht 14.34 million or 27.27% from the corresponding period of the previous year, due to the increase in gross profit of Baht 84.42 million, decrease of Other Income of Bath 48.25
million baht for year 2018, 2019, and 2020 respectively. In the year 2020, The company has increased sales of products abroad. Although it has spread of the covid-19 epidemic, the Company still maintains
and profit from short-term investment in open-ended fund. 3. Cost of service decreased 3,299,832 baht compared to the same period of the last year mainly from the decrease of personnel costs such as
operations particularly in international markets were severely impacted during the quarter as a result of the coronavirus pandemic. Posted net loss of THB 104mn, a decrease of 134.2% YoY. KEY BUSINESS AND
major course due to the outbreak of Corona Virus Disease 2019 or KOVID-19, which came from the strict control measures both in the country and international and it has broadly affected the economic
decrease of income from Call Center business in the amount of 22,640,820 baht or 29.26% from the lower business volume while income from Collection business improved 20,032,270 baht or equal to 54.04% from
March 31st, 2019 and 2018 Unit: Million Baht Profit and Loss Statement Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement In(De)crease % 31 th March 2019 31th March