Baht increased when compared to same period of previous year with the loss of 156.66 Million Baht which can summarized below: Performance Analysis (1) Revenue Year 2018, the company and subsidiaries have
previous year). Net profit margins for each business segment are shown below: Net Profit Margin (to Total Revenue) 2020 2019 Manufacturing and Selling of Special Cutting Tools Segment 6.28% 2.82% Importing
previous year. Gross profit was Baht 111.22 million. It decreased Baht 16.32 million or equivalent to 12.80 % compared to previous year. It’s a result from the decrease of sales revenue. However, the gross
quarter for the three-month period ended November 3 0 , 2 0 1 8 and corresponding period of the previous year, which exceeds 20%. The company would like to clarify as follows. 1. Total revenue were Baht 6
previous year. The revenue can be divided as follows. 3 Comparison of operating income for the nine-month periods ended September on 30, 2018 and 2017 Unit: Million Baht For the nine-month period of 2018
% from the previous year which reported the net loss of 7.60 million Baht. Once compared the annual financial statements, each company reported the revenue and profit as follows. In 2018, NCL International
extraordinary service income incurred in the previous year. - Revenue from services and rental For the 9-month period ended 30 September 2018, the Group Company’s revenues from services and rental represents
follows: 1. Total revenue for the 2nd Quarter ended 30 June 2020 was Baht 507.88 million, increased 8.67% from Baht 467.36 million compared to the same period of the previous year. Major increased revenue
previous year. The main reasons are as follows: 1. Total revenue for the 1st Quarter ended 31 March 2020 was Baht 515.27 million, increased 13.28% from Baht 454.86 million compared to the same period of the
reasons are as follows: 1. Total revenue for the 3rd Quarter ended 30 September 2020 was Baht 504.93 million, increased 2.87% from Baht 490.84 million compared to the same period of the previous year. Major