overall of the Company’s performance can be summarised as follows: (Unit : Thousand Baht ) Performance (Income Statement) 2019 2019 Increase/(decrease) % Income Income from Sale of Goods 364,354 190,462

Expenses 35 46 -24 Allowance for doubtful account (Reverse) 7 (2) 450 Allowance for diminution in value of goods 7 (3) 333 Operating Profit 16 62 -74 Less Loss from exchange rate 4 2 100 Loss on recognition

customers in the HDD industry as well as the effects from the lockdown order in the country due to COVID-19 since March onwards. The company had to temporarily close, and was not able to deliver goods to

Revenues 22.71 7.90 14.81 187.42% Total Revenue 257.35 353.79 (96.44) -27.26% Cost of goods sold and cost of services 217.76 434.06 (216.31) -49.83% 39.59 (80.28) 119.87 -149.32% Selling and Administrative

. uses the service from Doctorwood Co., Ltd. to store goods in warehouse. 11 June 2020 19,332,000.00 0.325% as at 31 Mar. 2020 3. Vanachai Panel Industries Co., Ltd. uses the service from Doctorwood Co

Panel Industries Co., Ltd. uses the service from Doctorwood Co., Ltd. to store goods in warehouse. 11 June 2020 19,332,000.00 0.325% as at 31 Mar. 2020 3. Vanachai Panel Industries Co., Ltd. uses the

service from Doctorwood Co., Ltd. to store goods in warehouse. 11 June 2020 19,332,000.00 0.325% as at 31 Mar. 2020 3. Vanachai Panel Industries Co., Ltd. uses the service from Doctorwood Co., Ltd. for

is because the revenue from tools & machine rental and revenue from goods sold have increased significantly in the first quarter of 2019. SG&A The Company’s selling expense for the 6-month period ended

direct labor and Airport concession fee for Aviation refueling services business. The Gross profit margin of the Group was 55.2%, declining from 56.6% of the previous year since the growth rate of revenue

1.2.1 Cost of services In Q2/2018, Cost of services was of Bt414.7million, increased by Bt5.8 million or 1.4%(y-o-y), mainly due to the increasing in the direct labor costs, Airport concession fee for