and services decreased by 10.00 percent due to the company ceased production and the classification of non-current assets held for sale Therefore, there is no calculation of depreciation in such assets

percent with gross profit margin of 35.5 percent (35.9 percent in Q1/2018). The increase of gross profit was the result of low overhead cost due to high production volume and Sales increasing.  Sales

: Thailand Automotive Industry Quarter 1 Change 2019 2018 Unit % Change Production 561,487 539,690 21,797 +4.0% Domestic 263,549 237,093 26,456 +11.2% Export 299,841 295,230 4,611 +1.6% Profit & Loss Analysis

building and a THB 35 million investment in factory operating systems. The expansion will allow After You to achieve better operational efficiency, lower costs, better quality control and more production

one position in functional drinks market for four consecutive quarters since Q3’18. Despite C-Vitt’s supply constraint as the production line undergoing maintenance for debottlenecking during May’19

million, increased by Baht 45 million or 13% due to direct labor and production overhead increases. Selling and Administrative Expenses In the three-month period ended 31 March 2018 and 2017, total selling

machinery for production expansion of Packaging amounting to THB 35 mil. Net cash provided from financing received of THB 941 mil. due mainly to cash receipts from long-term loan of THB 333 mil. and increase

of credit term The reason In consider to support the Company’s operation CCET has purchased the equipments from Kinpo-China for production purpose on Hard Disk Drive product The total transaction size

of the power business of Thailand. The Company contemplates to expand its business to cover the production of biodiesel. Therefore, apart from the benefit from the source of fund of investor, the

10% from those of 31 December 2017. The major increase item is raw material which is aimed to promptly support the expected higher production volume in second quarter. Investments in associated