of the Company was caused by cost of goods sold that adjusted upward slightly from the change in production plan and changes in sales mix of different product lines. Sales Expenses Sales expenses for

profit margin of the Company was derived from the adjustment in production plan to reflect the slowdown in sales revenue during the first half which resulted in stable production cost including

profit margin of the Company was derived from a significant drop in overseas sales revenue as well as cost of goods sold that adjusted upward slightly from the change in production plan. Selling expenses

Baht 141,890,754.65, approximately, and to have sufficient fund for debt repayments and contemplated business plan as stated in Clause 2. Objectives of the issuance of the newly- issued shares and plans

analysis for Quarter 1’ 2020 5 / 7 Allowance for Doubtful Debt followed to TFRS 9 Financial Instrument and increased from employee’s salaries base. 3.4 Operating results The Group's net loss was increased

commercially launched in September 2019, an increase in financial cost pressured by incremental debt financing to support business expansion which THB 5,357.8m loan facility to the acquisition of Outriggers was

Systems of the MRT Blue Line Extension Project (Hua Lamphong - Lak Song and Bang Sue -Tha Phra) was at 97 percent which slightly earlier than the plan. During the year 2019, the Company has gradually

months 145 160 3 - 6 months 67 30 6 - 12 months 13 27 Over 12 months 11 11 Total 509 455 Allowance for doubtful debt 6 7 LIABILITIES AND SHAREHOLDERS’ EQUITY LIABILITIES AND EQUITY BREAKDOWN 31 DECEMBER

264.32 million or 262.27 percent. Mainly came from Hi Healthcare center Co., Ltd. has recognize allowance for impairment and allowance for doubtful debt in an amounting of Baht 186.29 million and Baht

since 12 March until now due to the severity of virus transmission. In addition, Mitigation plan implemented with full set of initiatives to minimize the short term impact on our profitability and