revenue on 1st quarter of year 2019 increased 50.58 percent from the same period of last year. Main attribution is increasing in sales quantities from 2nd production line. However, continuously decreasing
% Company total revenue on 1st quarter of year 2020 increased 11.11 percent from the same period of last year. Main attributions are increasing in sale quantities from 2nd production line that reach normal
the previous year. The main reason was the increasing sales of mold, accounting for 1,620% (The sales of the year 2017 and 2016 were 4.74 million Baht and 0.28 million Baht, respectively.) 2. Selling
291 million Baht increased by 128 million Baht (79%) from Q12018. Main course items are increasing of work volume. The changings are as follow: Cost of contract work amount 261 million Baht increased by
291 million Baht increased by 128 million Baht (79%) from Q1/2018. Main course items are increasing of work volume. The changings are as follow: Cost of contract work amount 261 million Baht increased
in sale revenue from DAIWA's clients. Other Income 5.9 4.1 (30.3%) The main reason was causes from the decreasing income earning from the foreign exchange Total Revenue 219.1 200.5 (8.5%) Cost of sales
quarter of year 2019 increased 47.95 and 54.11 percent from the same period of last year. Main attribution is increasing in sales quantities from 2 nd production line. The effect from Thai Baht appreciation
quarter of year 2019 increased 44.40 and 38.21 percent from the same period of last year. Main attribution is increasing in sales quantities from 2nd production line. However, continuously decreasing in
incurred with total revenue from medical treatment for the 2nd quarterof Year 2019, equaled to 85.9% comparing to the 2nd quarter of Year 2018, equaled to 73.3%. The main reasons of the increasing in cost of
represents decreasing of 6 Million Baht (122%) from Q3/2017. The main cause for the lower net profit are occurred from increasing of selling and administration expenses, and loss on foreign exchange rates