% Sales and administrative expenses -24.65 -26.19 1.54 -5.9% -75.00 -75.79 0.79 -1.0% Financial cost -1.66 -1.48 -0.17 11.7% -5.36 -4.75 -0.61 12.8% Income tax expense -1.02 0.48 -1.50 -310.5% -2.25 -1.50
[COMPANY NAME] Ref.: EFORL IR007/2020 March 4, 2020 Subject: Management Discussion and Analysis Yearly Ending 31 December, 2019 To President The Stock Exchange of Thailand 1. Overview financial
its subsidiar ies financial statement for 3rd quarter ended as of September 30, 2017, which details are as following; Results Q3/2017 Q3/2016 Increase (Decrease) Million Baht Million Baht Million Baht
(“the Company”) would like to submit the financial statement for 3rd quarter of 2022 ended as of September 30, 2022, which details are as following ; Unit : Million Baht Operating results (Consolidated
year 2019, the administration expenses was 14.01 million baht or 13.03% from revenue compare to 15.51 million baht or 19.15% last year, Reduced by 1.50 million baht or 9.67% decreased. These higher
mix of lower cost structure products. Selling and Administration Expenses • Selling expenses to total revenue ratio in Q1-2020 rose by 0.06% QoQ resulting primarily from decreasing in total revenue
analysis for the three months period ending 31 March 2019, as follows: Analysis of 3-Months Financial Performance Revenues Revenues 3-Months Period Ending 31 March 2018 2019 THB Mn % (1) THB Mn % (1) Revenue
financial performance of E for L Aim Public Company Limited (“EFORL” or “the Company”) and its subsidiaries (collectively as “the Companies”) for Q3/2019 Financial performances Comparison is as follows: (Unit
is not considered reasonable to the Company’ s status. As a result, the Company will apply a fair price assessed by a financial advisor who is under the financial advisor list of Securities and