Smart service business and the increase in administrative expenses. Analysis of revenues Q1’ 2020 Q1’ 2019 Increase (decrease) Million Baht % Million Baht % Million Baht % Revenues from main business EMS

) (191.90) 4.29 4.58 (0.29) (6.33) Financial costs 1.52 1.17 0.35 29.91 4.29 2.26 2.03 89.82 Tax (income) expenses (0.42) 0.13 (0.55) (432.08) 0.42 (1.90) 2.32 (121.11) Net profit (Loss) (7.79) 5.98 (13.77

energy saving project, thereby saving the utility costs, and also resulted from the significant increase of revenue from the hospital operations. Administrative Expenses For the 2nd Quarter of the year

sales was 1,711.86 million Baht or at 95.29% of revenue from sales which increased from 93.65% of year 2017 due to higher energy costs and product mix. 3. Selling and administrative expenses increased

years. The company has administrative expenses of THB 14.89 million, decrease of THB 18.48 million or 140.46% compared to the same period of the year earlier, because the company has improved the

which increased from the 2nd quarter of last year but improved from the last quarter mainly due to efficiency of production. 3. Selling and administrative expenses slightly decreased from the same period

from previous years. The company has administrative expenses of THB 7.35 million, decrease of THB 0.13 million or 1.82% compared to the same period of the year earlier, because the company has a policy

332.23 million Bath or at 102.3% of sales which increased from the 3rd quarter of last year mainly due to low production and sales. 3. Selling and administrative expenses slightly decreased from the same

purchase of debtors, decrease from previous years. The company has administrative expenses of THB 59.4 million, decrease of THB 4.6 million or 7.2% compared to the same period of the year earlier, because

margin products. 3. Selling and administrative expenses slightly decreased from the same period of last year to 20.27 million Baht while Finance costs decreased to 5.05 million baht due to the less