shareholders’ equity 26,858 26,863 (5) (0.02) Page 4 of 4 Financial position As of 31 March 2020, the Company’s total assets increased by Baht 2,475 million or 5% increase from the end of 2019 (as of 31
was a decline in rental income due to the company close down the branches of IT Junction which did not met with the business target. The company owned 36 branch of IT Junction at the end of 1st quarter
and nearly to the end of the project. 2. The consolidated gross profit margin was 17.4%, increased from the previous year at 13.1% since the company has control of production costs that make the
domestic transportation Add up as well. The target group of the company are auto parts customers and Solar Cell The Company's other income for the three-month period ended March 31, 2017 was 1.13 million
Analysis and Sales and Administration Analysis The Gross Profit margin was 15% in Q217 up from Q216 at 12% due to increased sales volume, and a more favourable product mix. Page 1 of 3 Operating Profit
climbed up to 20 cent/lb then dropped sharply to 14 cent/lb during last quarter of the year due to funds speculation and global sugar supply forecasted to be surplus in 2018. As a result, the Company
branches as of 31 December 2018) and 1 branch of Maygori (1 branches as of 31 December 2018) 2) Non-café sales (finished or intermediate products). For instance, on-line sales , Head office pick-up, OEM
the previous year by 11.90 million baht or an increase of 76.28 percent due to the company has a business to buy palm oil which has additional expenses. Up, such as transportation costs etc. 4
% 4% 100% 100% 100% 100% 100% Gross Profit / Cost of Sales Analysis and Sales and Administration Analysis The Gross Profit margin was 7 percentage points higher at 15% in Q120 up from Q119 at 8% due to
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