and Operating Performance of year 2020 Revenue from Sales The Company and its subsidiaries’ total revenue from sales for the year 2020 totaled 1,722.70 million baht, 1,701.41 million baht, and 1,980.66
expenses (THB 71 million). Selling expenses and Administrative expenses in Q1/2019 decreased by 22 comparing to the same period at the previous year. 5 SG&A as % to sales in Q1/2019 was 32.6% decreased by
incurred selling expenses of Baht 9.20 million, going up year-on-year by Baht 5.12 million or 125.49%. This was chiefly ascribed to a Baht 6.82 million increase in the Company’s commission payment upon sales
situation that has been continuing to adversely affect sales performance of the Company. Export sales decreased by 44.5% due to customers in India, ASEAN, and America cut their orders considering lack of
million due to the profitable from selling Land and Property in Bangpoo Industrial Estate. Page 2 of 2 2. The Cost of sales and services of the Company decrease THB 2.54 million or 2.67% due to; 2.1) Cost
cost from higher sale volume and higher sales volume in CNF incoterm. For 4th quarter, despite decreasing in sale volume, selling expenses increased 0.43 percent, due to higher transportation cost from
minimized loss from the operations result compare with the same period of previous year with the significant detail as follows; 1. Operating Results Revenue In the 1st Quarter of 2018, the Company’s sales
business. 3. The company’s selling and administrative expense for the year2019 in the amount of Baht 263.91 million or 13.31 percent of its revenue from sales and services. The expenses in 2019 increased
addition the lowest fuel consumption. This will result in more efficient production and sales of electricity in the long run. 3. The company’s selling and administrative expense for the year2018 in the
%) 3.Others Income 29.91 21.76 14.40 4.Income from sales unused land 132.59 5.Selling &Admin Expenses , Interest Exp. 205.96 210.06 236.38 6.Corporate Tax 59.92 35.39 45.42 7.Net Profit Before Reserve