Limited would like to clarify the operating results of the year ended March 31, 2020 that has net Profit of Baht 44.27 million, increased from the same period of previous year that has net profit of Baht
996.70 819.10 117.61 21.68% Total Revenue 1,004.22 826.20 178.01 21.55% Net Profit for the Year 181.47 142.40 39.07 27.44% Net Profit for Shareholders of the Company 148.30 117.89 30.41 25.80% For the
(the “Company”) would like to clarify in operating performance of year 2019 ended December 31st 2019. The Company’s net profit was Baht 133.38 Million which increased Baht 27.83 Million or 26.37
the year of 2019, the cost of sales was 130.80 million Baht, increasing by 3.78% from the previous year, which had a total revenue of 126.04 million Baht. The Company’s Gross Profit was 40.90 million
increasing of Revenue from sales 14% with the increasing from selling price and sale volume. In the first quarter of year 2018 gross profit rate 15 %, increased 7% compared with the last year. The first
12.39 Million Baht. Mainly by the increasing of Revenue from sales 10% with the increasing from sale volume and selling price. In the second quarter of year 2018 gross profit rate 12 %, increased 1
submit herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2019 2018 2017 Increase (decrease) 2019-2018 1.1 Construction
133.79 111.77 83.54 Selling expenses 22.33 8.41 13.92 165.52 Administrative expenses 37.18 21.61 15.57 72.05 Finance costs - - - - Profit before income tax 42.67 15.90 26.77 168.36 Income tax 8.77 3.10
the first quarter of the year 2018 was Baht 24.50 million, increasing by Baht 0.80 million or 3.38 % when compared to that of Baht 23.70 million in the first quarter of the year 2017. The total revenue
was Baht 116.09 million, increasing by Baht 89.86 million or 342.58% when compared to that of Baht 26.23 million in the second quarter of the year 2019. 3. Operating Profit The operating profit of the