: Operating Results Overview For the year ending 31 December 2018 and 2019, the Company’s revenues were 1,007.13 million Baht and 1,219.97 million Baht respectively. The main revenues were from Data Center

was 752.6 million Baht, a decreased of 7.5 percent from the same quarter last year. China’s market is still the main export market, which accounted for 35 percent of total revenue from sales but the

decrease of 3.0% over the same period of last year. The main reasons for the increase in net profit were the increase in the gross profit margin that expanded from 14.6% in the year of 2018 to 16.6% in the

% from the previous year. The selling expenses are employee's expenses, sales commission, maintaining room expenses that has not been transferred, expenses of the ownership transferring. The main change in

months of 2020, the administrative expenses were 46.04, an increase of 9.23 THB mn compared to the same period of the previous year or 25.08 percent. This is mainly due to increasing in employee salary

is mainly due to increasing in employee salary expenses to support job expansion, employee bonus, audit fee, internal audit fee, meeting allowance and other compensation for directors. Theses are

-month periods ending 30 September 2018 and 2019, the Company’s revenues were 279.37 million Baht and 427.85 million Baht respectively. The main revenues were from Data Center & Information Technology

, total investment, and a robust export growth. As of May 31, 2018, the Company’s total cards reached 8.24 million cards (including 2.52 million credit cards and 5.72 million member cards), net increasing

maintain sales. Furthermore, the Company’s direction to grow house brand products, demonstrated higher proportionate in Y2019 to 65.89% which increasing compared to 61.39% in Y2018, resulted in higher gross

rates in respond to high vegetable oil price. Despite the increase of main raw material costs, the products’ spread margin was improved together with the reliability of production unit throughout the year