Baht Percentage Total Revenues 2,461.06 3,489.97 (1,028.92) (29.48) Cost of Goods Sold and Service (2,399.58) (3,323.36) (923.78) (27.80) Sell and Administration Expenses (104.62) (121.98) (17.36) (14.23
concession to end in October 2035. However, the Company/the subsidiary is entitled to full renewal of existing concession agreements after October 2035. In addition, the Company/the subsidiary is eligible for
% 76,557 37% Total Revenue 5,232,292 100% 4,763,679 100% 468,613 10% Sales Revenue Analysis Year on Year Sales Revenue Analysis Quarter 2 2017 sales
% (30,371) ‐11% Total Revenue 5,748,914 100% 5,290,397 100% 458,517 9% Sales Revenue Analysis Year on Year Sales Revenue Analysis Quarter 3 2017 sales
) 209,738 4% 228,859 4% (19,121) -8% Total Revenue 5,132,752 100% 5,194,856 100% (62,104) -1% Sales Revenue Analysis Year on Year Sales Revenue Analysis Quarter 1 2019 sales revenue for the group decreased 1
% (2,061) ‐1% Total Revenue 5,159,536 100% 5,450,241 100% (290,705) ‐5% Sales Revenue Analysis Year on Year Sales Revenue Analysis Quarter 2 2019 sales
% 356,507 7% (127,648) ‐36% Total Revenue 5,194,856 100% 5,237,773 100% (42,917) ‐1% Sales Revenue Analysis Year on Year Sales Revenue
) ‐8% HMT (Ohio, USA) 242,773 4% 285,040 5% (42,267) ‐15% Total Revenue 5,450,241 100% 5,232,292 100% 217,949 4% Sales
(Ayutthaya, Thailand) 1,678,416 32% 2,115,779 35% (437,363) -21% IC (Jiaxing, China) 242,954 5% 348,936 6% (105,982) -30% HTI (Ohio, USA) 211,446 4% 274,527 5% (63,081) -23% Total Revenue 5,169,649 100
% 9,100 0% 20,953 230% IC (Ayutthaya, Thailand) 1,603,996 35% 1,702,076 33% (98,080) -6% IC (Jiaxing, China) 146,454 3% 216,262 4% (69,808) -32% HTI (Ohio, USA) 142,046 3% 209,737 4% (67,691) -32% Total