Center business in the amount of 6,366,132 baht or 23.44% from the lower business volume while income from Collection business improved 5,372,836 baht or equal to 43.71% from the increase of Collection

, gross profit was Baht 219.19 million decreased from the first quarter of the year 2018 which was Baht 256.89 million for Baht 37.70 million or -14.7% lower than the decrease in revenue from operations

decrease was mainly due to the lower revenues from enterprise solutions business and EMS business. The Group’s profit for the first quarter of 2019 amounted to Baht 81 million, which was decreased by Baht 35

time although the Company had lower revenue from sales but the Company had a decrease in expenses of 106.93 million Baht in the quarter 1/2019, from the quarter 1/2018 the expenses were 224.36 million

reduction of 3.0% Q-o-Q and 9.5% Y-o-Y, while sales revenue in USD terms grew by 1.0% Q-o-Q but declined by 8.9% Y-o-Y. The lower revenue recognition in Baht terms was due to the strengthening Thai baht

production, we mainly export the Rubber wood to China have impacted as well. At the same time although the Company had lower revenue from sales but the Company had a decrease in expenses of 106.93 million Baht

sales was better from the same period of last year due to higher sales growth resulting in lower waste and ability to control key raw materials’ price. Selling Expenses Selling expenses of Q3’2018-2019

the increase in revenue from sales, but the ratio of increasing of cost of sales was lower than the ratio of increasing of revenue from sales because of the increased in production volume of pre

lower in raw material price comparing to the same period last year. Selling expenses of 1st quarter on year 2018 increased 75.06 percent from 1st quarter on year 2017, due to higher transportation cost

due to the higher gross profit and the lower administrative expenses. As a result, overall net profit of the Group is increased. Analysis of revenues Q1’ 2018 Q1’ 2017 Increase (decrease) Million Baht