of previous year by Baht 19.6 6 million or 3.94%. The increase in cost of sales varies according to the increase in revenue from sales, but the ratio of increasing of cost of sales was lower than the
expenses for the year 2019 was Baht 574.28 million increased by 15% compared to the same period of 2018 in line with the increasing in revenue from sales and services. In addition, on 11 April 2019, the
-recurring revenue. As a result of consolidation, non-recurring revenue increased by 37.97mb or 33.8% increase year-on-year. Recurring revenue from Financial Solutions increasing by 4.35mb or 7.0% but offset
ranking as the number one in the country of debt management business for Non-Performing Loans (unsecured loan). It is due to the situation of household debt in the country that has been increasing in the
26.11 13.43 12.68 94.41 Gross profit margin (%) 27.40% 21.67% Net profit margin (%) 8.76% 8.05% In Q1/2017, the Company recorded total revenues of Baht 292.80 million, increasing by baht 131.19 million or
the previous year. The main reason was the increasing sales of mold, accounting for 1,620% (The sales of the year 2017 and 2016 were 4.74 million Baht and 0.28 million Baht, respectively.) 2. Selling
). Revenue has increased 1.26 million baht (ratio 2.45%) due to sale local increased by 0.96 million baht, increasing return estimates 0.46 million baht, rental income increased 0.54 million baht, other
increasing market competition. The Export Sale Activities decreased to 31 million Bahts or down by 40% was a result of the postponement of projects in Vietnam as well as last year the company had sold a large
than the increasing of sales as a result of upwardly adjust in raw material price and soften economic of scale of the plastic packaging business. 2 3. Selling and administrative expenses was increased by
of electricity increase 0.45 million baht or 0.94%. 1.2) Revenue from Sales increase 0 .68 million baht or 8 .83% due to increasing in revenue from sale of ceiling fan and LED light from continuous