production costs. Additionally, the increase in cost of goods sold to sales revenue ratio was derived from changes in sales mix of different product lines. Table 6: Cost of Goods Sold by Type of Expenses for
products and catch up with technology changes and dynamic marketing. On the other hand, the company is setting up new companies for research & development of Electric Vehicles in the USA and Industrial
year 2019 3 Overview Operational Results Between the year 2019 and 2018 (Unit: Million Baht) Description 2019 2018 Changes Amount % Revenue from expressway business 10,302 10,174 128 1.3 Revenue from
31st December 2019, the Company’s financial position was analyzed from changes in the assets, liabilities and shareholders' equity as follows; Transaction For the Year ended 31st December (Unit: Million
19,580.89 million Baht, decreased by 279.51 million Baht or 1.41% from the end of the year 2016 due to changes in the following items: - Cash and short term investment was 532.29 million Baht, decreased by
return on equity at 7.80% lower than the year 2016 having the return on equity at 13.73%. Asset Management As of 31st December 2017, the Company’s financial position was analyzed from changes in the assets
undertake the business as approved. Clause 8. Any changes in the operation system from the system approved by the Office, the custodian shall notify the Office in advance in writing. If the Office has no
its operation system and personnel to be ready to undertake the business as approved. Clause 8. Any changes in the operation system from the system approved by the Office, the custodian shall notify the
details as follow; unit: million baht Items 2017 2018 Changes Amount % Amount % Amount % Revenue from sales of goods 256.62 100 333.34 100 76.72 29.90 Cost of sales of goods 196.30 76.49 258.33 77.50 62.03
clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q1 2018 Q1 2019 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 3,447.1 3,803.0