ended 30 June % changes 2019 2018 Increase (decrease) Sales 134,591 179,969 (25.21) Total revenues 333,590 195,327 70.79 Cost of sales 152,878 172,470 (11.36) Selling and administrative expenses 18,982

year. 6. The comparison of the Company’s administration expenses of the first quarter of 2018 and 2017 are as follows: Increase / Decrease 1 st quarter of 2018 % 1 st quarter of 2017 % MB. % Sales income

increased by Baht 1.3 million resulting from the higher cost of raw materials for production, this lead to a net profit from operation of Baht 2.57 million which was a decrease of Baht 6.56 million from the

; Unimit and its subsidiaries have contract revenues for Q2/2018 amount 129 Million Baht which is decrease of 113 Million Baht (47%) from Q2/2017 contract revenues. Q2/2018’s net profit of 7 Million Baht

2018, the Company had total assets of Baht 858.21 million, a decrease of 8.85% from the same quarter of last year due to the Company have been manufacturing more products for our customers and customers

baht or 20.23% from the same period of the prior year. For the bad debts and doubtful accounts expense was 59.58 million baht, a decrease of 13.50 million baht or 18.47%. The decrease was due to closely

decrease some indirect to sales. o Head office relocation reduced some company’s administrative expenses. Unconsolidated financial results of 12-month ended period Unit: million baht Detail for 12-month

Baht) Q1 ended 31 March % changes 2020 2019 Increase (decrease) Sales 123,224 169,361 (27.24) Total revenues 135,209 181,787 (25.62) Cost of sales 114,031 166,753 (31.62) Selling and administrative

% over the same period of last year in line with the drop in business activities revenue. As a result, Gross Profit of the group was THB 97.03 million (43% of total revenue), a decrease of THB 20.72

of total hire purchase and financial leasing loans were 47,760.36 million baht, a decrease of 1,215.18 million baht or 2.48% from the same period of the prior year, accounted for 91.06% of total assets