adaptation of the electronics industry, the company's customers Most of them are electronic customers. There is an increase in the use of air freight services. In addition to the adjustment of freight prices
clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q1 2018 Q1 2019 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 3,447.1 3,803.0
quarters in 2019; - Wholesales/Retails sales up 8% Y-O-Y thanks to same-store sales increase from theirs Lighting Solution Centers at both Ratchadapisek and Ratchapruk branches; - Export sales up 12% Y-O-Y
salary adjustment plan. The decrease of the depreciation of building by THB 1.58 million from the expanding of useful life of building. In the first quarter of 2020, the increase of net impairment losses
2018 Increase/(Decrease) 9M 2017 9M 2018 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Total Revenue/1 2,149.5 1,756.9 (392.6) (18.3%) 6,922.3 7,227.4 305.1 4.4% Total Cost 691.7
Performance of the Company for the Fourth Quarter Ended 31 December 2017 1.1 Revenues The total revenues of the Company for the fourth quarter stood at THB 1,673.9mn, an increase of THB 1,317.5mn or 369.7% when
% increased to 89.50% on Q2/2018 or increased 1.39% from sales due to paper price increased. - Selling and administrative expenses of Q2/2017 was 9.90% of sale, increased to 10.23% in Q2/2018 increase of 0.33
maturity period, with the new maturity date set for 26 July 2027; (2) Approving an increase in the interest rate from 7.25 percent per year to 7.50 percent per year during the extended maturity period
increased by 21.1%, compared to the same period of 2018 FINANCIAL PERFORMANCE Consolidated Financial Statements 2018 2019 Increase/ (Decrease) THB mm THB mm % Total Revenue/1 11,622.2 13,385.8 15.2% Total