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

of last year along with declining proportion of sales in the year 2019 and the recognition of income from some projects with lower margins. Other Income Other income is income from other business

services to the merchants. In addition, other operators started offered lower rates on settlement services causing some customers decided move to operate e-Payment services with the other operators. Real

cost. 2.2) Renewable energy costs decreased by 0.76 million baht from lower electricity sales revenue. 2.3) Cost from the banquet and restaurant rooms decreased by 2.62 million baht. 2.4) Cost of Rental

e-payment services to the merchants. In addition, other operators started offered lower rates on settlement services causing some customers decided move to operate e-Payment services with the other

expenses in the leather and car seat business decreased due to the lower sales but for the boat and minibus business, there is an increase in selling expenses due to the promotion of sales programs. 4. The

than expected improvement projects on the kilns. However, going into H2 variable cost savings will add to EBITDA as we see the impact of lower fuel costs Efforts continue to optimize cost further with

····················›››››››››››››››››--------::::::::::::::::::::::::::::::///////////////············››››››››››››››››››››› ····················›››››››››››››››››--------::::::::::::::::::::::::::::::///////////////············››››››››››››››››››››› ····················›››››››››››››››››--------::::::::::::::::::::::::::::::///////////////············››››››››››››››››››››› ····················›››››››››››››››››--------::::::::::::::::::::::::::::::///////////////············››››››››››››››››››››› ···...

profit because our revenue is lower than normal and we have special expense, using for acquiring FKR, at 11.3 million baht. However, this special expense shall be in Q1/18 only.  Total assets and retained

from the first quarter of 2017, which were 1.14 times and 1.25 times, respectively, due to the lower sale. Meanwhile the collection period increased from 72 days to 79 days. For the debtors who may have