Malee Group Public Company Limited and Its Subsidiaries Management Discussion and Analysis For the First Quarter ended 31 March 2020 1. Q1/2020 Highlights Figure 1: Quarterly results In Q1/2020
real estate sales In the three-month period, the cost of sales was 160.85 Million Baht or 67.33 % of the revenue from real estate. When compared to last year the figure was at 103.69 million baht or
result in half year figure, total revenue still decreased 189 million baht or 17% to 909 million baht, comparing to last year. Reasons were as follows; o Declining in sales volume in government to
interests from car purchase at THB 0.10 million. Income Tax Expense In 2018, the Company’s income tax expense was THB 9.01 million. This figure resulted from realization of EIC Semiconductor Co., Ltd.’s
0.31 million, respectively. Income Tax Expense The Company and its subsidiaries’ income tax expenses in the 1st quarter of 2019 were Baht 5.70 million. This figure resulted from realization of EIC
the new products. Therefore, the overall sales figure of the quarter remains stable. 2. The consolidated gross profit margin was 13.14%, increased from the same period of last year at 8.12%. The company
declined by 6.92 million baht to 34. 69 million baht, representing a drop of 16.64% from the figure seen in the same period of last year. Meanwhile, the financial cost increased by 0.88 million baht to 2.37
Malee Group Public Company Limited and Its Subsidiaries Management Discussion and Analysis For the Second Quarter and Six-Month Period Ended 30 June 2018 1. Q2/2018 Highlights Figure 1: Quarterly
. With regard to sales by product line, sales revenue of a number of product lines dropped compared to the same period of the previous year resulted from the decline in overall sales revenue of the Company
same period last year. This figure shows that the Company significantly cut on sales expenses from the previous year according to the drop in sales revenue. However, sales expenses to sales revenue ratio