still the fixed costs such as employee salaries, therefore the decreased rate in expense was lower than the decrease rate in revenue. Financial Analysis of the company As of March 31, 2020, the Company
revenue, which was 21.2% and the total expense of 21.5%, was very similar. However, when comparing the change in total revenue and total expenses between Q1- 2017 and Q1- 2016, there was a difference in the
30 June 2020 31 December 2019 Increased (Decreased) Percentage Assets Current assets Cash and cash equivalents 78.20 138.27 (60.07) (43.44%) Trade and other receivables 297.15 3,20.57 (23.42) (7.31
revenues , decreased by 0.54 million baht or 4.38% decreased. This decrease is the result from a better control of expense thus the compact of the restructuring of the organization structure. 5. Management
, the Group’s administrative expense totaling of Baht 78.03 Million, increased of Baht 11.93 Million, or 18.04% compared with previous year. By 2018, administrative expense totaling of Baht 66.10 Million
% 283,593 100% 4Q19 - 1,964 - - Trade payable 18,422 6.3% 19,982 7.0% 2020 - 14,829 3,128 21,747 ST loan & CP of LT loans 17,104 5.9% 13,527 4.8% 2021 1,776 12,079 3,128 7,565 Accrued R/S expense 5,362 1.8
by 6.26 % compared to last year. Total sales were Baht 2,020.63 million, decreased by 5.91% due to the economic trade wars that effected global market. The export customers were affected from currency
the last few month since the end of 2018, the HDD industry was impacted by the global economy as well as the pressure from the trade war between China and the US, resulting in main customers decreasing
1,248,881 63.58 Selling & Admin. Expense 208,270 151,667 56,603 37.32 682,955 481,877 201,078 41.73 Finance cost 74,294 59,602 14,692 24.65 217,357 160,371 56,986 35.53 Gross profit 278,414 220,013 58,401