Trade & Exhibition Centre (BITEC). Furthermore, cost of organizing E-sport event was quite high. In addition, the company has organized more variety of event apart from the Thailand Mobile EXPO, which the

cause the cost of moving and office decorating which are quite high. Moreover, in case the Company pays the total amount of leasing fee in advance, the Lessor has offered to provide a discount of the

2017 and 2018 respectively. However, in term of USD of export sales was quite approximate and was to USD 6.48 million and USD 6.47 million for the 1st quarter of 2017 and 2018 respectively. For the

140.25 148.07 120.92 Gross Profit 7.08 14.12 12.49 5.05% 9.54% 10.33% Net Profit (loss) -7.24 1.10 10.36 -5.16% 0.74% 8.57% • At the beginning of 2020, the overall performance of Q1/2020 is quite better

) Plc., reduced quite a number of our service staffs attributed to the shutdown of the customer sites during the spread over of the pandemic, COVID-19. Revenue from Consulting Service and Implementation

new clients in the COVID- 19 situation is quite difficult. The managements and team brainstorm for strategy how to propose work that is suitable for the COVID-19 situation as the alternatives to the

selling. As a result, the number of projects will increase from year 2022 and the overall gross profit margin of year 2023 decrease slightly. This is because the number of projects in the market is quite

–2018 to Q4–2017, it had changed slightly, although the rate of decrease in revenue in Q1–2018 was quite different from Q4–2017. This is because in Q4-2017, revenue was recognized the projects that their

. For elastic segment for baby diapers; The major manufacturers have switched to use the spandex instead of natural rubber, and the competition is quite high. As a result, the sales of the company of this

. Management Discussion and Analysis (MD&A) for 2019 Page 5/5 Looking Forward In 2019, the Company was able to generate revenue from business expansion quite well, which could be achieved according to the target