amounted of Baht 358.29 million in revenue from sales and services increased by Baht 117.42 million or 32.72 percent income increase due 1.1 Revenues increased from leather parts for the car seat with orders

420,284,565.87 Baht or 37.62%. This resulted from the amount of orders increased. The cost of sales in year 2018 was 1,349,555,652.00 Baht, representing 87.77% of total sales. The reasons were the increasing of

) due to decreased orders from major export customer comparing to the same quarter last year. Cost of Goods Sold The company recorded cost of goods sold of 222.35 million Baht in the first quarter of 2019

of sales in Q2/2018. It decreased 44,597,924.83 Baht or 11.10 % because some orders were exported in advance in Q1/2019. The cost of sales in Q2/2019 was 319,157,079.86 Baht, representing 89.34 % of

or 4.84% from the increase of orders. Cost of goods sold in Q1/2018 was 125,615,462.23 Baht, compared to cost of goods sold in Q1/2017 amount 118,943,085.54 Baht. It increased 6,672,376.69 Baht or 5.61

. Total sales revenue and service was 84.93 million Baht, decreased 118.45 million Baht or 58.24% from the same period last year due to the Company and its subsidiary received decreased orders from

457.02 million in revenue from sales and services increased by 21.59 million or 4.72 percent income increase due 1.1 Revenue increased from leather parts for the car seat and furniture, with orders from

35.26%. This resulted from the amount of orders increased. The cost of sales in Q2/2018 was 346,016,951.10 Baht, representing 86.11% of total sales. While, the cost of sales in Q2/2017 was 286,158,692.19

, compared to 453,346,120.34 Baht of sales Q3/2017. It increased 139,806,976.15 Baht or 30.84%. This resulted from the amount of orders increased. The cost of sales in Q3/2018 was 500,886,740.62 Baht

and administrative expenses 14,762 14,420 2 Net profit (loss) (25,039) 20,349 (223)  Sales and total revenues decreased as a result of less sales due to customers’ decreased orders.  Cost of sales