down by Baht 0.76 million owing to its change in “Dai a to” product sale strategy from selling directly to consumers and doing own marketing to selling through distributors who are responsible for

increasing in cost of goods sold and selling expenses, (reflecting increase in sales eg. freight expenses). • Administrative expenses increase 80% mainly are from reserve of contingent losses of 17.5 million

in OEM parts due to fulfil customers order and other finished goods to support upcoming order, the increase in property, plant and equipment due to the investing in new molds, and investments in joint

, total cost of sales and operating expenses were Baht 895.6 million, increased by Baht 59.3 million from Baht 836.3 million of Q3/2017 or equivalent to 7.10%. Our major expense was costs of goods sold, an

in Q3/2017 and Q3/2018 respectively, A decrease in total revenue 31.0% and can be summarized as following: Sales 255.2 171.9 -32.6% The sales volume decreases as steel domestic 's consumption was

project from new customers which is Electric Goods and our old customers which had change from Sea freight mode to Air freight mode. This is the cause of increasing of income for Air freight mode 3. Income

renewed in every 3 months. And because the staffs of warehouse operation have to administrate the document and to manage the finished goods in the rental warehouse, it is a necessity to rent a warehouse

sales revenue [-2%], stronger THB/USD exchange rate [-2%], change in product mix [-1%] and higher labour and salaries expenses [-1%] . Page 1 of 3 Operating Profit Analysis Year-on-year operating profits

goods sold, a decrease of Baht 61.3 million from Baht 3,397.8 million of 2018 to be Baht 3,336.5 million in 2019 or 1.81% decreased from last year’s which was higher than sales dropping rate reflecting

/2019 or equivalent to 2.36%. Our major expense was costs of goods sold, an increase of Baht 17.0 million from Baht 849.3 million of Q1/2019 to be Baht 866.3 million in Q1/2020 or 2.00% decreased from