of the Company and its subsidiary increased by Baht 56.45 million or 1.95% compared with last year. An increase mainly caused by Property, plant and equipment increased by Baht 100.11 million due to an

foreign exchange increased by 62.90 million baht (from 38.44 million baht to 101.34 million baht) due to the company tried to reduce financial risk by hedging against forward exchange contracts an impact

reduce financial risk by hedging against forward exchange contracts. 5. The performances increased by 120.35 million baht (from the loss of 18.95 million baht to the profit of 101.40 million baht) as a

would like to explain the causes of changes as follows: 1. Sales Revenue increased by 73.92 million baht or 0.96% from 7,695.85 million baht in 2017 to 7,769.77 million baht in 2018. The Sales Revenue

20.73 26.69 (22.33) Net Profit 186.79 125.55 48.78 - 2 - Total Revenues In 2019 and 2018, total revenues of the Company were Baht 2,073.19 million and Baht 1,919.74 million, respectively, which increased

Q1-2019 operating performance. Revenue form Sales for Q1/2020 and Q1/2019 was 495.44 million baht and 472.09 million baht, respectively. It increased 23.35 million baht or 4.95% when compared with Q1

better production cost control for new products that could cause an improvement in production efficiency and could reduce loss in many as aspects. 3. The consolidated net profit was 0.72%, increased from

the plants in Quarter 1/2018. 2. Sales cost to revenue ratio increased by 6.72% (from 89.71% to 96.43%). The main factors were that the price of raw material has been increased during Quarter 1/2018

orders from the customers, the Company had more manufacturing and delivery of products in Q1’61, increases were 20%. - Immovable property business saw its income increased Baht 0.06 million, near that of

service increased by Baht 179.50 million, or 36%. The increases of the cost of sales and service were due to more sales volume; as well as more depreciation caused by the investment in machinery to improve