Baht 204.2 million, due mainly to the decrease in expected credit losses by 39.5% and decreased by 32.4% when compared to the first quarter of 2020 with the net profit of Baht 828.8 million, due mainly
revenue of the Company and its subsidiaries in the first quarter of 2020 was 62.89 million baht, a decrease of 15.00 million baht from the same quarter of the previous year which was 77.89 million baht
days shutdown in the same period of last year. Other Income Q1 2019 Q1 2020 Increase/ (Decrease) THB mm THB mm % Dividend and management income 68.7 81.5 18.5% Others 46.1 264.2 473.4% Total other income
decreased by 8.3%, with 14.0% decrease in automotive parts businesses and 8.0% increase in dealership businesses. The decrease in overall revenue was due to the following reasons: 1) Automotive Parts Business
decreased from Q4–2020, representing a decrease of 246.5 MB or 11.9%. This is because in Q1–2021, the company has delivered many large projects according to the contract delivery deadline. In terms of total
the growth rate of company’s revenue; therefore, SG&A/Sales decrease from 11.06% in Q1/2018 to 10.13% in Q1/2019. 3. Financial Expenses The financial expenses in Q1/2019 were 5.94 million baht increased
expansion of company’s internal activities. Nevertheless, the rate of increase is less than the growth rate of company’s revenue; therefore, SG&A/Sales decrease from 12.77% in Q3/2018 to 11.00% in Q3/2019. 3
/2019, the Company and its subsidiaries recorded total sales of Baht 1,240 million, a decrease of 7% YoY, occurred from a decline in domestic branded sales at 12% YoY while export branded sales continued
57.39 59.67 (2.28) (3.83%) 109.96 36.84 73.12 198.47% The operating results of the separated financial statement for the second quarter period ended June 30, 2017 resulted in decrease in net profit of