’ profit margin, as well as the continuous improvement in product purchase planning of HomePro, Mega Home, and HomePro in Malaysia. 3. Cost of rental and service was Baht 355.02 million, an increase of Baht
decreased Baht 78.77 million. 2. Inventories decreased Baht 822.68 million, derived mostly from decrease in goods in transit at December 31, 2018 which was imported according to purchase orders and already
in their warehouse, so they delayed the purchase orders to our Company. For the decreased in sales of European zone, this is because in Quarter 1, 2018, the Company received BT50 project so that the
transactions between New Decade Co., Ltd. and the Company are machine and equipment rental, purchase of construction material and construction work for Highway No.7 Chonburi – Pattaya, and also survey of route
same period of last year including 1Q19. This is because the customers’ purchase order had declined, and as a result, the overall utilization rate was lowered, and consequently the production cost per
purchase orders and postponing investment plans for additional capacity in the country temporarily. However, it is expected that the industry will recover in the second half of this year, so the Company
Baht 47.13 million. 5.4 Loss from litigation at Baht 15.86 million 6. Financial expenses Financial expenses consisted of interest of banks and interest of hire purchase in 2017 at Baht 62.30 million
cost in Q1/2017 and Q1/2018 amounting THB 3.0 MB and THB 2.9 MB respectively. The company has increased a little of finance cost from liabilities under trust receipts for purchase of raw material. Net
quarter was THB 359 million decreased by 27% compared to the same period in the previous year. This is because special purchase order of one customer (public hospital) was delivered in Q1/2017. In addition