sales for this period. Moreover, portion of sales was changed. The changed were export sales to Asia zone dropped especially in sales to main customer in Saudi Arabia, while domestic sales increased from
reduce in value, although the net profits remain unchanged. Revenue from Sales The company has revenue from sales in the third quarter in the amount of 1,267.6 million Baht decreased by 12.8 percent
sales volume of Q3/2020 was increased by 3.88% compared to those of Q3/2019 due to the rise in demand of plastic packaging products. Financial Operating Results In Q3/2020, total cost of sales and
changed in revenue and net profit compared with same period of last year as follows: Statement of Comprehensive Income (Unit : Million Baht) Details 31 Mar 2020 31 Mar 2019 Increased (Decreased (%) Revenues
quarter of this year, the sales of dialysis solution continually increased, due to the success from marketing of the new clients at the end of 2016, KT Medical Services Co., Ltd. provides health care
from additional investment in machinery to improve production efficiency, reduce production cost, and prepare for increased level of production; 3) lower sales proportion in Branded domestic sales which
significantly reduce the cost of sales and services due to the fix cost of the show performance. Loss on death of animal for the first quarter of the year 2020 of Baht 7.14 million increased from Baht 2.82
period in 2019 due to the COVID-19 outbreak. This outbreak has caused the number of businesses to slow down their investments, reduce the production, cease the operations, and close down certain parts of
rental area for some branch for reduce rental fee and moreover the Company has promotional activity, made an advertisement in each area for increased sale. Management’s discussion and analysis for the
drop in selling price led by oil price fluctuation. This also caused a severe price war among the traders of plastic resins and petrochemical industry. Total selling and administrative expenses increased