and allocating not more than 149,975,200 new ordinary shares with a par value of Baht 1 per share by the General Mandate. The Company registered the decrease in its registered capital with the Ministry
million baht, or 107.5%, compared on the same period from last year. Which was in line with the increase of marketing expenses (PR, promotion, advertisement, etc.) from the existing projects and 11 new
98.3 million Baht, this is the new revenues in consolidated financial statement. Analysis of Cost of Services and Gross Profit In 2018, the Company’s cost of services was 672.4 million Baht higher than
IC division. However, there is a 3 to 6 month time lag due to the ordering lead time. Plant expansion will depend on the current building utilisation and lead time to construct new plant or expand in
restaurant and bakery under the S&P brand 447 branches out of a total of 500 branches decreased by 3.8 percent. However, company has opened 24 new branches in strategic locations in 2019 to drive sales. Food
collaboration brings new opportunities for clients who prefer a cloud-based ERP solution. Netsuite is the market leader in Cloud ERP and we believe this collaboration will enhance our market share in ERP business
condominium unit under the New Era Project of 90 rooms from 177 rooms, allowing the Company could recognize revenue and achieve the target profit. Management Discussion and Analysis (MD&A) for 2019 Page 3/5
gained more new projects. In terms of total operating expenses, it usually varies in line with the increase or decrease in revenue as the comparison between Q1- 2017 and Q4-2016, The change in total
Solutions). EVSBG’s sales revenues rose 99.3% from the same quarter of last year because of several new models having been launched. Recently the Company has focused more on Automotive businesses and spent
increase of 65.6% due in Q2-2016 the company obtain new projects which were is still work in progress and not yet completed for delivery. -4- Other current assets decreased by 44.5 MB or 47.1%, due to an