) 209,738 4% 228,859 4% (19,121) -8% Total Revenue 5,132,752 100% 5,194,856 100% (62,104) -1% Sales Revenue Analysis Year on Year Sales Revenue Analysis Quarter 1 2019 sales revenue for the group decreased 1
สูญและหนี้สงสัยจะสูญ 6 - 100% ขาดทุนจากอัตราแลกเปล่ียนสุทธิ 736 - 100% ค่าใช้จา่ยอื่น 27 3 88% ต้นทุนทางการเงิน 269 260 3% รวมค่ าใ ช้จ่าย 9,232 6,515 29% วันที่ 30 มิถุนายน ส าหรับงวดสามเดือนส้ินสุด
% (2,061) ‐1% Total Revenue 5,159,536 100% 5,450,241 100% (290,705) ‐5% Sales Revenue Analysis Year on Year Sales Revenue Analysis Quarter 2 2019 sales
% 356,507 7% (127,648) ‐36% Total Revenue 5,194,856 100% 5,237,773 100% (42,917) ‐1% Sales Revenue Analysis Year on Year Sales Revenue
disposed or acquired portion) x 100 ) NTA of the Company Net Tangible Asset (NTA) = Total assets - Intangible asset - Deferred Tax Asset – Total debts – Uncontrollable equity NTA of the Investment in the
) ‐8% HMT (Ohio, USA) 242,773 4% 285,040 5% (42,267) ‐15% Total Revenue 5,450,241 100% 5,232,292 100% 217,949 4% Sales
December Liabilities and equity Note 2019 2018 + (-) % Current liabilities Short-term loans from financial institution 15 - 212,503 -100% Trade accounts payable 3, 4, 17 1,667,336 2,339,819 -40% Amount due
(Ayutthaya, Thailand) 1,678,416 32% 2,115,779 35% (437,363) -21% IC (Jiaxing, China) 242,954 5% 348,936 6% (105,982) -30% HTI (Ohio, USA) 211,446 4% 274,527 5% (63,081) -23% Total Revenue 5,169,649 100
Revenue 4,609,660 100% 5,132,752 100% (523,092) -10% Sales Revenue Analysis Year on Year Sales Revenue Analysis Quarter 1 2020 sales revenue for the group decreased 9% year-on-year in USD terms to USD 147m
165.4 10.2% Net gain (loss) on exchange rate 112.2 (58.6) 37.6 (72.4) (110.0) N.A.(100) Gain (loss) on forward contracts 49.5 (50.8) 8.4 (19.2) (27.6) N.A.(