have problem on purchasing power and incomes which have not yet recovered. The high liability affected the expense atmosphere to be sluggish. Cost of goods sold was 148.96 million baht. It decreased
from High-Valued Document. 2Q19 Revenue Breakdown Mil THB TBSPTKS 311 325 277 267 Q2 18 Q2 19 592 + 0.8% 588 T.K.S. Technologies Public Company Limited Management Discussion and Analysis Operating
the amount of Baht 33.52 million as a result of the deduction in net retention and portion of high risk products. However, claim incurred net of reinsurance recovery, commission and brokerage expenses
million. Since Q1/2018 the company has no income from the export of wood chips due to high competition and the baht strengthened. 2. The company’s cost of sales and services in the amount of Baht 410.19
tons or 61% more. As a result, high utilization rate and efficiency improve in period caused lowering in overall production cost. Consequently, the gross profit margin increased from 26% to 37% in 2nd
revenue of years preceding 2017 was revised up and recorded in 2Q’17 for the amount of THB 7.7 million. Therefore, social security revenue growth of 2Q’18 was only 11% yoy because of this high base
promising growth was attributed by the increase of number of patients as well as bill amount per patient. A yoy slight decline of social security revenue were mainly from high care cost revenue following the
ทรัสตเพื่อการลงทุนของผูลงทุนสถาบันและรายใหญ (Institutional investor & High Net Worth Trust Fund) (ค) การจดัตั้งกองทรัสตเพื่อการลงทุนในอสังหาริมทรัพย (Real Estate Investment Trust) (ง) การตั้งนิ
deduction of earned premium net of reinsurance and commission and brokerage income totaling Baht 32.97 million as a result of the deduction in net retention and portion of high risk products. 2. Operating
of sales ratio is due to the high cost of project work is in the group product of 2 subsidiaries that the company disposed. 3. The Group’s selling and administrative expenses for the 3rd quarter 2019