amounted Baht 140.05 million. This was due to cost management by carefully set up own operational and maintenance for machines and equipment of solar farms. • Operating and Administrative expenses for the
company had continuously reduce working time and production hours to reduce costs respective too the decline in production. In the Tooling and Metal Fabrications segment, net profit margin decreased due to
24.27 million due to the major reasons as follows; 1. Income from sale pipe in the quarter 1/2020 increased from quarter 1/2019 by Baht 30.96 million or 13.91% from; 1.1 Domestic sales increased by Baht
fluctuations in money market and capital market and has severely affected all sectors in the economy, especially tourism sector which acutely shrunk due to travel restrictions and lockdown measures. Export
decreased by Baht 1.9 million or 71.6% when compared to the same quarter last year due to the intensifying competition in the e-commerce business, the company therefore reduced the role in this segment. 4
previous year 222.0% The reason that the company has increased net profits is due to revenues management, cost management and cost control. Although in the past Q2/2020, department stores and rental areas
) profit (63.17) 345.04 Gross (loss) profit margin (19.36%) 29.72% The Gross profit decreased of 408.21 million baht due to the Covid-19 pandemic situation which causes a temporary closure of the hotel
28% 0.36 0.26 0.10 38% Note: The new financial reporting standards were reflected in company’s result of 2020 2 / 5 • Due to COVID 19, revenue increased 3% from rice business and dividend received for
increased for both OPD and IPD by 7% and 9% respectively. Despite the increased rate of fixed capitation per head for the year 2020, SW revenue posted slight decline. The decline was due mainly to discharge
locked down due to the COVID-19. MK could generate sales from both pre- approve and backlog at the end of the first quarter 40% higher that the sales at the end of 2019. (2) Rent and Service Business MK