production to order increased by 100% due to the Company was enough capacity to services. However, the Company is considering to provide service that are suitable situation of the Company. 2. Other Income
utilized the remaining capacities in some units, in order to reduce the fixed cost to improve cost per unit. However, the Company is considering to provide the tolling service to be suitable for the current
Service Expansion ( VM) Trading Project of National Telecommunications PCL. , the Project of trading equipment and communication network of the system Software- Define Network and DNS server for Internet
34.7% Sales and service income 7,792.1 5,770.0 2,022.0 35.0% Other income 86.0 78.8 7.1 9.0% Cost of sales and services 6,782.4 5,192.1 1,590.2 30.6% Gross Profit 1,009.7 577.9 431.8 74.7% Gross Profit
%) Service 27.78 0.77% 29.38 0.82% 1.60 5.76% 81.39 0.72% 86.31 0.83% 4.92 6.05% Revenue from Sales and Services 3,586.96 100.00% 3,586.39 100.00% (0.58) (0.02%) 11,259.16 100.00% 10,336.49 100.00% (922.67
Amount % Amount % Retail Business 9,116.15 63.36% 8,729.34 64.57% (386.81) (4.24%) Wholesale Business 5,180.68 36.01% 4,696.34 34.74% (484.34) (9.35%) Service 91.41 0.64% 93.02 0.69% 1.62 1.77% Revenue
% Wholesale Business 1,251.26 36.22% 1,132.04 31.73% (119.23) (9.53%) Service 28.10 0.81% 28.47 0.80% 0.36 1.29% Revenue from Sales and Services 3,455.04 100.00% 3,567.40 100.00% 112.36 3.25% Income Statement
% 70.41 3.02% Wholesale Business 1,228.52 34.26% 1,310.85 34.98% 82.33 6.70% Service 29.38 0.82% 38.07 1.02% 8.69 29.58% Revenue from Sales and Services 3,586.39 100.00% 3,747.82 100.00% 161.43 4.50% (Unit
Financial Service Co.,Ltd. (Japan) (AFS), while the bad debt recovery which increased 13.7% year on year. The Company plans to focus more on expanding fee- based income. This strategy aims to diversify
also service station location expansion; there was 1,176 stations at the end of Q1/2019. The Company had used several strategies to increase sales volume through various market promotional program e.g