time injuries in Q1 2020 Revenue: 295mTHB in Q1 2020 compared to 297mTHB in Q1 2019 a decrease of 1% EBITDA: 58mTHB in Q1 2020 compared to 60mTHB in Q1 2019 a decrease of 5% Net income: 19mTHB in
capital. The key success factors of this business depend on the inventory management, the logistic systems that meet the clients’ needs in time, cost of capital, receivables management and sales revenue
providing seamless financial services whether in commercial banking or capital market business. All companies will use a new logo designed based on a combination of the existing logos of Kiatnakin Bank and
building and the capitalization of our software as we introduced more features. Cash surplus increased by 23.20 mb or 26.3% due to cash flow generated from operation and good working capital management. (b
mainly indirect staff costs, office rental and depreciation & amortization. The decrease in SG&A is mainly attributed to lower office rental where the Company has entered into a long-term building lease
in accordance to a decrease in sales revenue in this period. However, the Company has a better performance in gross profit margin from 27.34% to 27.83% in this period. Mainly came from the fact that
equipment dropped by 38.46% QoQ due to decrease in demand on products. Other revenues comprise of revenue from sale of scrap and zinc and machinery rental. Cost of Goods Sold Cost to revenue from
Company’s wholly owned subsidiary. And on May 28, 2019, the Company has established Hin Kong Power Company Limited (“HKP”), which is fully owned by HKH. Each company’s registered capital is Baht 4,000,000
Baht) Year Increase (Decrease) 2019 2018 Amount % Total Revenues 562.58 575.16 (12.58) (2.19) Costs and Expenses 563.21 554.34 8.87 1.60 Profit (Loss) -Net 1.04 18.11 (17.07) (94.26) Income of Sale and
% -23.33% 47.10 19% 43.59 16% Page 3 from 5 Revenue from Sea Freight for the first nine months of 2020 was 435.87 million baht, a decrease of 66.56 million baht or 13.25% of revenue for the same period last