to the decrease in the production of Thai automobiles and motorcycles. The Company, as the 1st Tier and 2nd Tier rubber part manufacturer, gets impact directly from the abovementioned situation. This
sales for the three months ended March 31, 2017 amounted to 6.34 million baht. (2016: amounting to 6.58 million baht) cost of sales decrease by 0.24 million baht due to cost reduction of advertising and
reduction of defaulted interest under the court order amount Baht 16.66 million. Statement of Financial Position (Unit: million Baht) Financial Statement Q4/2018 Q4/2017 Increase (decrease) Consolidate
reduction of defaulted interest under the court order amount Baht 16.66 million. Statement of Financial Position (Unit: million Baht) Financial Statement 2018 2017 Increase (decrease) Consolidate financial
: Adjusting some advertising and promotion transactions to impact on total sales reduction and also selling expenses reduction. However, there is no impact on net profit. o CMG : TFRS 15 set a principle to
million due primarily to higher Gross Profit Margin from 33.5% in Q1/ 2018 to 36.1% in Q1/2019 as a result of fruitful continued product cost reduction; - Whilst SG&A including Interest expenses up 5% Y-O-Y
quarter of 2018 by Baht 12.06 million, or 5.17% due to the decrease in the selling and administrative expenses from the close down of branches. 4. The Company’s financial cost in the 1st quarter of 2019 was
% with costs of sales and services of ฿ 133.87 million, a ฿ 46.08 million or 25.61 % decrease. Therefore, the company’s total operating results for the three-month period which ended on March 31, 2019 have
expenses in FY2020/21 shown a significant decrease of Baht 46.3 million as compared to FY2019/20. The continuous cost reduction activities and enhanced austerity drive are the main reasons for the savings to
income decreased mainly due to lower gains on investments and net fees and service income. The main reason for the decrease in net fees and service income was the change in recognition of fee income from