”) for the first quarter of year 2020 compared to the same period of prior year are as follows; The Group reported total revenues (excluded other revenues) at THB 177.4 million, decreased by THB 11.4
, decreased by Baht 153 million or 15% from Q2/2018. The drop was due to the rise in natural gas prices while Fuel tariff (Ft) rate remained constant; therefore, the gross profits of Rayong Central Utility
caused the gross profit in this period was at THB 23.8 million or the gross profit margin represented at 13.2%. It decreased by THB 6.3 million or 21.0% from the prior period, however; when compared to the
sales decreased from OEM projects (Toyota) and export sales increased from Asia zone such as Saudi Arabia and Malaysia. Sales from Australia and New Zealand zone decreased and meanwhile Sales from Europe
the prior year are as follows; For the year 2017 the Group reported total revenues at THB 826.7 million, decreased by THB 142.2 million or 14.7% when compared to the prior year. It mainly decreased from
Baht 3,123 million, decreased by Baht 340 million or 9.8% from Q2’2017 that was explained as follows, Beverages business The beverage sales for Q2’2018 was Baht 1,516 million, decreased by Baht 353
generated revenue from the sales and services of THB 969 million decreased from the same period of the previous year in the amount of THB 764 million or decreased of 44. 0 percent. The decrease was mainly
income on the other hand has decreased due to the fact that the company has stopped recognizing interest income on the loan to SGAH for conservative treatment since Q2 2019. Sales of automotive parts grew
recurring revenue in HR Solution increased by 13.52mb or 14.5%. Comparing to Q1 2019, the percentage of recurring revenue in HR Solution decreased from 85.8% to 70.3% due to the impact of the acquisition of
THB 8.9 MB, which mostly decreased from foreign exchange gains. Resulting in the increase of most administrative expenses from loss on exchange rates. However, the company could maintain the level of