freshwater fish for export since May 2018. This production line has a number of customers of the Company already supporting a number and is likely to receive higher orders. Cost Cost of sales and service The
increasing was attributed to higher domestic sales. Moreover, the Company generated higher export volume, but the Company recognized increased slightly sales revenue from overseas sales resulting from Thai
, mainly due to increase of export sales and local sales. 2) Cost of sales decreased by Baht 16.82 million due to sales amount increase from selling price increasing and new local customers. Cost of sales
caused, revenue from sales of export increased about 6%, revenue from sales of domestic decreased about 5%. Analysis of Profit of company and its subsidiaries The Q1/2019, the company and its subsidiaries
: Thailand Automotive Industry Quarter 1 Change 2019 2018 Unit % Change Production 561,487 539,690 21,797 +4.0% Domestic 263,549 237,093 26,456 +11.2% Export 299,841 295,230 4,611 +1.6% Profit & Loss Analysis
follows. 1.1 Domestic sales and installation income increased by Baht 25.97 million or 15.47% 1.2 Export sales and installation income increased by Baht 15.35 million or 25.62% 2. Income from the water
to the same period in the previous year, which had a total revenue of 36.34 million Baht. This increasing was attributed to higher domestic sales. Moreover, the Company generated higher export volume
caused, revenue from sales of domestic and export decreased about 5% and 16% respectively. Analysis of Profit of company and its subsidiaries The Q2/2019, the company and its subsidiaries have loss for the
to increase of export sales increased by Baht 10.95 million and local sales increased by Baht 1.45 million. 2) Cost of sales increase by Baht 4.38 million mainly from increase from employee benefit
amounted to Baht 467 million for 2018 increased by Baht 6 million or 1% compared to the same period of previous year. The mainly reasons were the export sales decreased from Asia zone by Baht 23 million from