three-month period ended 31 March 2020 which has been reviewed by the Auditor. The overall of the Company’s performance can be summarised as follows: (Unit : Thousand Baht ) Performance (Income Statement
110.15 60.89 49.26 80.90% 152.75 75.12 77.62 103.32% Other Income 9.48 54.28 (44.80) (82.54%) 66.37 60.04 6.33 10.54% Selling & Administrative Expenses 37.79 40.68 (2.89) (7.10%) 72.18 80.96 (8.78) (10.84
46.54 (167.18) (100.46) Other income 2.45 100.00 3.03 0.85 (0.58) (19.14) Profit (loss) before expenses 1.69 68.98 169.45 47.39 (167.76) (99.00) Selling expenses 6.13 250.20 57.11 15.97 (50.98) (89.27
) (22.66) (1.25) (5.52) Net Income (Loss) of the Company (6.22) (98.65) 92.43 93.69 Earnings (loss) per share (Baht per share) (0.0014) (0.0218) 0.0204 93.58 Net profit The Company and subsidiaries realized
, resulting to loss from exchange rate of export sales of electronics equipment. Income Tax Year 2019, the Company and its subsidiaries’ income tax revenue were Baht 8 million mainly from amortization of excess
rate Transactions with parent company Service income 40,466 47,365 114 2,281 Contract rate Revenue from advertising production 5,116 - - - Contract rate Revenue from system installation services 119,842
Limited and its Subsidiaries Statements of comprehensive income Note 2019 2018 + (-) % Income Revenue from sale of goods 3, 4, 26 4,519,785 8,677,870 -92% Revenue from service - Tolling - - Reversal of bad
result of work and financial status, compared with the operation result of the year 2016, as follows: Summary of operation result for the year ending on December 31, 2017 (1) Total income from sales
expenses 262.61 (10.28) 296.17 (6.80) Total expenses 1,049.45 (99.66) 1,152.40 1.71 Profit (loss) before income tax 119.15 (93.17) 28.62 (219.61) Income tax revenue (expenses) (11.67) 42.04 (8.88) 44.24
2020, the Company recorded sales income in an amount of 5,048.29 million baht while the same period last year the Company recorded sales income in an amount of 5,698.25 million baht, decreased of 649.96