to THB 114.7 Mn respectively, an increase of THB 1.9 Mn or 1.7%. This increase was mainly due to staff increase to support the future business expansion. As a percent of total revenue, administrative
as caused by higher employee expenses to support more workloads and more units from business expansion of the Company. Table 6: Administrative Expenses by Type of Expenses the Three Months Period Ended
ย่น เมทอล จ ากัด หรือ “HM” ในงวดสามเดอืน ไตรมาสที ่1/2562 มรีายไดร้วม 14.68 ลา้นบาท เพิม่ขึน้ 0.68 ลา้นบาท คดิเป็นรอ้ยละ 4.89 จากงวดเดยีวกันในปี 2561 เนื่องจาก HM ผลติสนิคา้สว่นหนึ่งเพื่อ support บรษัิท
Baht to support the business expansion. However, the decreased in Property, plant and equipment resulted from impairment on gas depot and related assets in LPG trading business amounting of 22.48 Million
increase capabilities and support new projects total of 24.11 Million Baht. After depreciation deducted and decreasing of Restricted bank deposits which cause the Group’s non-current assets as 31 March 2019
benefits to the Company as follows; The company has plans to expand its business in new products, which is an addition to our main products. Acquiring the second hand machines is to support production of new
service business amounting of 48.56 Million Baht to support the business expansion. However, the decreased in property, plant and equipment resulted from impairment on gas depot and related assets in LPG
) and Thai customers continue to support, in which this group of customers is the main proportion. Page 3 For the six-month period ended 30 June 2019, revenues from hotel business of 646.47 THB mm
เนื่องจาก HM ผลติสนิคา้ส่วนหนึ่งเพื่อ support บรษัิทใหญ่ เมือ่บรษัิทใหญ่มกีารผลติลดลงในชว่งทีผ่่านมา จงึเป็นโอกาสที ่HM มกี าลังการผลติเหลอื เพยีงพอส าหรับลกูคา้ภายนอกเพิม่ขึน้ ท าใหค้าดวา่จะมรีายไดจ้ากลูกคา้
machinery along with cutting down provision of financial support for Power Plant business. Consequently, the aforementioned disposition of 3 subsidiaries engaging in Power Plant Business, Auditor is of the