previous year were as highlighted below ; (Unit : Million Baht) Q1/2018 Q1/2017 % Change Sales and Service Income 467 461 1 Cost of sales and Services 384 339 13 Selling and Administrative Expenses 60 70 (14
in traveling trips and revenue of the Company especially in April 2020 when the traffic volume reduced 50% and the ridership reduced 74% comparing to the same period of the previous year. However, on
previous year). Net profit margins for each business segment are shown below: Net Profit Margin (to Total Revenue) 2020 2019 Manufacturing and Selling of Special Cutting Tools Segment 6.28% 2.82% Importing
Company has revenue from retail equivalent to 404.31 million Baht, increase 7.30 percent from same period of the previous year, mainly due to, during March and April 2020, The Covid-19 virus (COVID-19) has
appears that the operating results of the said period had a net loss of 58.60 million baht. But in the same period of the previous year had a net loss of 53.21 million baht and a net loss increased from the
million, mainly caused by increased of finished goods Baht 330.4 million, work in process Baht 14.7 million, raw materials Baht 53.7 million, supplies Baht 38.7 million, and decreased of goods in transit
finished goods Baht 318.0 million, raw materials Baht 66.2 million, supplies Baht 0.3 million, goods in transit Baht 33.8 million and increased of work in process 47.4 million. -2- 5. Maintenance supplies
, supplies Baht 13.4 million and goods in transit Baht 20.2 million. -2- 5. Maintenance supplies increased Baht 51.8 million. 6. Property, Plant and equipment increased Baht 740.0 million. 7. Deferred tax
31.0 million. 4. Inventories increased Baht 428.6 million, mainly caused by increased of finished goods Baht 362.9 million, raw materials Baht 63.3 million, supplies Baht 1.9 million, goods in transit
. Inventories increased Baht 127.1 million, mainly caused by increased of finished goods Baht 120.8 million, raw materials Baht 27.3 million, supplies Baht 2.8 million, goods in transit Baht 19.5 million and