from Call Center business in the amount of 14,087,455 baht or 26.82% from the lower business volume while income from Collection business improved 12,558,610 baht or equal to 52.16% from the increase of

-340,720 -176,678 51.85% Cost of goods sold on six-month and 2nd quarter of 2019 increased 70.10 and 56.20 percent from the same period of last year, due to higher sale volume from 2nd production line and

and fabricators like UEC. This is effect to small volume for UEC in Q2/2018 and very high competition. Discussion and Analysis of the Company and its subsidiaries Operational Results in Q2/2018 and Q2

decrease from 16,525 THB/ton to 12,151 THB/ton or decreased by 27%. Although the Company recorded sales volume increase from 196,221 tons to 355,988 tons or increased by 81%. Other incomes A reason of

against the outbreak such as people were urged to stay home. As a result, a number of online banking transactions increased and the Group’s sale volume decreased. However, the management will make utmost

Center business in the amount of 12,788,448 baht or 33.27% from the lower business volume and income from Collection business in the amount of 1,546,722 baht or 4.22% from the lower of Collection business

last year, due to lower raw material cost. Cost of goods sold on 2nd quarter decreased 9.23 percent due to lower raw material cost and slightly decreased in sale volume. Selling expenses on six-month of

Call Center business in the amount of 7,280,576 baht or 35.01% from the lower business volume while income from Collection business improved 291,086 baht or 1.65% from the increase of Collection business

2020 1. The Recovery of Traveling Trips After the government relief measures for the outbreak of COVID-19, the traveling trips both in traffic and ridership volume increased significantly. In this

the Company is expected to be met. Sales volume, backlog and ownership transfer volume As of 30th September 2019, the sales volume and backlog of the Company and subsidiary companies are as follows