time Page3/3 -7.66% -2.57% 10.55% 0.34% .80 million Company o 1,701.83 increasing ny debt to es.

revenue of THB 1,004.22 million, increasing THB 178.01 million, or 21.55% from 2016. The increase in revenue is mainly due to the growth in revenue from the Company and subsidiaries in Thailand, which

subsidiaries have a net profit in Q1/2018 of 28 MB by increasing 6 MB or 29.3 percent when compared to Q1/2017 as following results:  Revenue Q1/2018, the Company and its subsidiaries have total revenue of 213

Drive industry, which supported the revenue of the Company and subsidiary in the Philippines (HP) to grow substantially as a result of increasing demands from customers since the end of 2016. Also, in Q4

, the Company has cost of sales equivalent to Baht 617.06 million increased by Baht 15.72 million compared to same period of the previous year according to the increasing in revenue from sales, Then, the

profit margin was 35.4 percent (36.1 percent in Q2/2017) which to be effected from the increasing of the main raw material  Sales Expenses Q2/2018, the Company and its subsidiaries had the expenses of

% 46.0% 49.3% 43.1% 49.3% Financial Ratio Y.2017 Y.2018 As of December 31, 2018, the company had the current ratio of 0.58 times, increasing compared to the previous year from the reduced current

significantly transaction changes. 2. Cost of sale , Profit margin For Quarter 2 of the year 2020, the company had cost of sale of 98.72 million bath compare to 93.54 million baht last year with the increasing of

services income increasing. The Company acquired non-performing loan by using the budget amount of 2,351 million bath in 9-month period of 2019. Management Discussion and Analysis, Q3/2019 Page3/4 JMT

favourable price and conditions. The company will benefit from increasing the business opportunity and generating the better returns on a long-term basis. (15) Opinions by The Audit Committee and/or Director