and Operating Performance of year 2020 Revenue from Sales The Company and its subsidiaries’ total revenue from sales for the year 2020 totaled 1,722.70 million baht, 1,701.41 million baht, and 1,980.66
and Operating Performance of year 2021 Revenue from Sales The Company and its subsidiaries’ total revenue from sales for the year 2021 totaled 1,701.41 million baht, 1,980.66 million baht, and 2,329.81
gross profit decreased in the same direction as the revenue decreased as well. SG&A SG&A of the Company consisted of salary and wages and overtime payment, employees’ benefit, management fee, maintenance
204.0 million, decreased by THB 36.9 million or 15.3% from the prior period and also decreased by THB 38.2 million or 15.8% from the same period of prior year. It mainly decreased from revenue from
management’ discussion and analysis for the 1st quarter in 2020, ended March 31st, 2020 as per herebelow : 3-Month Period Ended March 31st Change 2020 2019 % MB MB Sales Revenue 97.13 84.93 14.36 Total Revenue
its subsidiaries’ total revenue earned for the year 2017 totaled THB 1,456.96 million increase from the year 2016 totaled THB 1,435.97 million or an increase of 1.46 percent. As a result of sales
revenue earned for Q1/2018 totaled Baht 402.78 million, increased from the Q1/2017 totaled Baht 361.06 million, which was increased of Baht 41.72 million or 11.55 percent. Because of sales revenue earned
follows: Management Discussion and Analysis For the three months ended March 31, 2020 Summary of Performance Sales Revenue For the three months ended 31 March 2019 and 2020, the Company recorded total sales
company and subsidiaries had less advertisement and promoting expenses. Specific business tax and transfer fee were in accordance to revenue. 4.2 Administrative expenses In the first quarter 2019, the