Discussion and Analysis of quarter 1 /2020 2 | p a g e Last year, the Company was affected by the amendment to the labour protection act. As a result, the products cost increased from the provision of Baht
profit 2,426 13.8 409 3.3 1,799 12.4 493.2 34.9 Net profit 2,643 15.1 618 5.0 2,020 13.9 327.7 30.8 EPS (Baht) 2.12 0. 50 1.62 Sales revenues and Service income of this quarter amounted to Baht 17,540
4.3 979 7.6 413 3.5 (43.9) 32.9 Net profit 857 6.8 1,083 8.4 383 3.3 (20.9) 123.8 EPS(Baht) 0.69 0.87 0.31 Sales revenues and service income of this quarter amounting to Baht 12,680 million, drop 2.1
the price was remain and from changing the law regarding to the provision of long-term employee benefits from the 300 days to 400 days. Selling Expenses, Administrative Expenses and Other Expenses The
. Significant steps are – - The announcement of revised Anti-dumping and Countervailing of Foreign Products Act, B.E. 2562 (A.D. 2019) with the additional provision relating to anti-dumping and countervailing
(39.66) (6.45) Costs and Expenses 554.34 579.71 (25.37) (4.38) Profit (Loss) -Net 18.11 30.02 (11.91) (39.67) Income of Sale and Administration Transaction For the Year ended 31st December (Unit: Million
%) Other income 80 5% 70 4% 10 14% Total revenues 1,572 100% 1,677 100% (105) (6%) 2 EMS business The Company had revenue from EMS business for the first quarter of 2020 amounting to Baht 338 million, a
increased income from our consolidation with Nguyen Kim since June 2019, the increased revenue from rental service from Robinson Lifestyle Center in Chaiyaphum and the full quarter revenue contribution from
extraordinary item from the sale of unused land of Baht 46.31 million and the provision for employee retirement benefits from 300 to 400 days of Baht 18.87 million had not been included, the net profit of the
accounting from the disposal of assets that will help developing the conditions of the consolidated financial statements. In addition, the Company will gain income as the increase of cash flow of 70.00 million