Microsoft Word - ELCID_Telemax Capital Increase No. FER 600195 March 23, 2018 Subject : Notification of the capital increase and investment plan of its subsidiary Attention : President, The
amounted at 182.58 million baht, an increased compared to 1H18 which amounted at 137.93 million baht a total increase of 44.65 million indicating a 32.37% increase in revenue. The main reason for the
service income of 1,506.94 million baht, an increase from the year 2018 by 216.83 THB mn or representing an increase of 16.81 percent from the previous year, mainly come from the expansion of Backlog that
expansion of company’s internal activities. Nevertheless, the rate of increase is less than the growth rate of company’s revenue; therefore, SG&A/Sales decrease from 12.77% in Q3/2018 to 11.00% in Q3/2019. 3
showed in the corresponding period last year, or 25.21% increased, which is corresponding with sales growth and expansion of company’s internal activities. Nevertheless, the rate of increase is less than
industry. 2. Selling and Administrative Expenses Selling and Administrative Expenses increase in accordance with sales. In Q1/2018, the company’s selling and administrative expenses were Baht 116.11 Million
. 2. Selling and Administrative Expenses Selling and Administrative Expenses increase in accordance with sales. In Q2/2018, the company’s selling and administrative expenses were 124.45 million baht
million baht, an increase of 168.68 million baht or 105.06 percent from 160.55 million baht in the same period of last year. Company plans and grow from revenue recognition from Sun Express Logistics Pte
claiming of witholding tax from revenue department. • Increasing in bank overdraft and short-term loan account and account payable are impact of G-G transaction and also internal stock adjustment. • Increase
discounts To increase sales volume and bring new products to open more markets Thus increasing the revenue from sales and services of the company this year Details are as follows Incomes Jan – Dec 2018 Jan