Sheet - Total assets at June 30, 2018 was 801.28 million baht compared to December 31, 2017 which was 856.60 million baht. Because of decreasing of Trade receivables and Inventories. - Total liabilities

million due to the slowdown of investment environment throughout the country. Cost of goods sold and services decreased in portion of decreasing revenue but expenses were At the same level as last year. The

relatively market competition and costs. The net profit was decreasing and the company has no network to do business abroad. It can’t expand business in this field. The sales of these units will improve the

to 9 .3 2 %, mainly due to decreasing in current investment in amount of Baht 40.00 million – it reached the maturity term and was deposited as 3-months deposit so it was classified as cash and cash

increased 6.10%, achieved Baht 317.90 million due to the slowdown of investment environment throughout the country. Cost of goods sold and services decreased in portion of decreasing revenue but expenses were

2017, amount 2,087 Million Baht and 2,022 Million Baht respectively. Increasing of the total assets from cash and trade receivables. Assets decreasing from inventories and property, plant and equipment

amount 273.9 Million Baht decreasing 72.6 Million Baht from December 31, 2018. Due to the company net cash flow used in investing activities 313.7 million baht for invested in the current investment 300

2018 by Baht 5.27 million or equivalent to 41.13 % due to decreasing of space rental and services of Nakorn Ratchsrima branch. 1.3 Cost of services Unit : Million Baht For the year Increase (Decrease

baht (6.44%) the same direction of revenue decreasing ratio. The net profit in Quarter 1/2020 was 12.91 million baht because on the products can produce and send to the clients in time. While the

quarter of prior year by Baht 1 .58 million or equivalent to 30.73% mainly due to decreasing of advertising and promotion expenses by Baht 0.52 million and increasing of sales incentive by Baht 0.95 million