% -17% 29% Financial performance in 2017 Revenues from sales and services of EFORL and its subsidiaries in 2017 was THB 2,474 million decreased by 33% compared with the same period last year. The

of the 2nd quarter (1 April – 30 June) ended as of June 30, 2015, of THB 41.80 million, which decreased in new loss by THB 42 million or 50.12% comparing to the 2nd quarter ended as of June 30, 2014

EMS business In 2018, the Group generates revenue of Baht 1,658 million from EMS business, which is decreased by Baht 642 million or 28% compared to the revenue of Baht 2,300 million for 2017. It is

of the year 2019, the administration expenses was 12.34 million baht or 13.33% from revenue compare to 14.56 million baht or 15.62% last year, Reduced by 2.22 million baht or 15.25% decreased. This

: Income Statement Unit : Thousand Baht Performance (Income Statement) Q1.2018 Q1.2017 Increased/ (Decreased) % Income Sales 46,822 43,021 3,801 8.84 Services income 27,672 - 27,672 100.00 Cost of sales

from management service decreased by Baht (2 .39 ) million or decreased (1 % ) from Baht 382.06 million in the first half of 2018 to Baht 379.67 million in the same period of 2017. Whereas, the profit

% Margin 7% 5% 10% 4% Financial performance in Q3/2019 Revenues from sales and services of EFORL and its subsidiaries in Q3/2019 was THB 509 million decreased by 5% compared to the same period at the

the total income compared to Q1– 2024. This is because gross margin of the delivered projects in Q2- 2024 decreased due to the competition in ICT industry. In addition, the budget for ICT projects from

Analysis (MD&A) 4 Gross profit in Q2/2020 was THB 5,650 million, decreased by THB 278 million or 5% from Q2/2019 and increased by THB 285 million or 5% from Q1/2020. Quarterly Comparison of Company's

has decreased when compared to the same period of last year due to decreasing of The Company’s sales and services revenue but some of manufacturing overhead expense was fix. Net Profit The company’s net