usage of machineries in the past 5 years during 2015-2019 where it was found that during such period the Company had not fully utilized the production capacity. The Company has produced only the off-peak
-19 epidemic will lead to more electronics customers. And the amount of service usage in the second half of 2020 will be high season, so the rest of the year will continue to grow in the same direction
the bank deposits with the usage restriction increasing in the amount of Baht 93.88 million as of 31 December 2019 to be Baht 559.19 million as of 30 June 2020. In this regard, the main amount is the
receivables along with low receivable balance from decreasing in total revenue. • Inventories decreased from THB 238.24 million as at December 31, 2019 to THB 206.14 million as at June 30, 2020 due to usage of
-Customer (e-KYC) service, etc., as well as offering the CRM activities, including reward points program, to increase the usage frequency on both existing and new customers. For the operating result in 3Q19
, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of cost of sales is raw materials. 188 137 Q1/19 Q1/20 65.5% 62.6% Gross Profit
staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of cost of sales is raw materials. 137 105 Q1/20 Q1/21 62.6% 58.7% Gross Profit Gross Profit Margin • Gross
5.96 0.23% 15.47 0.49% 9.51 159.60% Deferred tax assets 36.80 1.39% 38.23 1.22% 1.44 3.90% Deposits for rental and service usage 46.13 1.75% 51.41 1.64% 5.27 11.43% Other non-current assets 1.27 0.05
, the information provided in this MD&A may vary if any factors or situation are changed in the future; the investors are, therefore, required to have their own discretion regarding the usage of this