expenses increase were selling expenses in related to allowances for doubtful debts in subsidiaries and the employee remuneration expenses from business segment expansion. Statement of Financial Positions

more popularity than the same period last year and branch expansion. Expenses In consolidated financial statement of the 1 st quarter of 2019 financial statement ended on 31 st March 2019, costs of

expenses and employee expense from business segment expansion. Summary of Financial Statement of Positions 30-Jun-18 31-Dec-17 Change %Change Assets Cash and Cash Equivalents 17.8 6.0 11.7 194.4% Trade and

expansion. Summary of Financial Statement of Position As of 30 Sep 2018 As of 31 Dec 2017 Change MB. % MB. % MB. % Assets Cash and cash equivalents 17.7 0.7% 6 0.2% 11.7 195.0% Trade and other receivables

expansion. Summary of Financial Statement of Positions 31 Dec 2017 31 Mar 2018 Change MB. % MB. % MB. % Cash and cash equivalents 6.0 0.2% 14.4 0.6% 8.3 137.9% Trade and other receivables 39.0 1.6% 51.9 2.1

and the new customer’s expansion. The Company will control the sales and marketing budget to maintain the suitable level. The Company has the total selling expenses of the first ninth month in the

first six month of 2018, The Company financial statement represents net profit in the amount of 16.69 million baht or considered as net profit margin of 8.95%, increased from the same period of last year

from an increase in administrative expenses and oversea business expansion. Considering the Company’s separate financial statement, the operating and administrative expenses as a percentage of revenues

income surged significantly, especially the 19% increase in bad debt recovery. However, this year the Company will focus on fee-based income expansion. Revenues Structure Profit and Loss Statement Unit

Microsoft Word - วิเคราะห์Q163-ENG 13 May 2020 Subject :Management discussion and analysis of financial statement for three-month period ended of 31 March 2020 Attention :Director and Manager The