% (2,061) ‐1% Total Revenue 5,159,536 100% 5,450,241 100% (290,705) ‐5% Sales Revenue Analysis Year on Year Sales Revenue Analysis Quarter 2 2019 sales
% 356,507 7% (127,648) ‐36% Total Revenue 5,194,856 100% 5,237,773 100% (42,917) ‐1% Sales Revenue Analysis Year on Year Sales Revenue
) ‐8% HMT (Ohio, USA) 242,773 4% 285,040 5% (42,267) ‐15% Total Revenue 5,450,241 100% 5,232,292 100% 217,949 4% Sales
(Ayutthaya, Thailand) 1,678,416 32% 2,115,779 35% (437,363) -21% IC (Jiaxing, China) 242,954 5% 348,936 6% (105,982) -30% HTI (Ohio, USA) 211,446 4% 274,527 5% (63,081) -23% Total Revenue 5,169,649 100
% 9,100 0% 20,953 230% IC (Ayutthaya, Thailand) 1,603,996 35% 1,702,076 33% (98,080) -6% IC (Jiaxing, China) 146,454 3% 216,262 4% (69,808) -32% HTI (Ohio, USA) 142,046 3% 209,737 4% (67,691) -32% Total
than 87 percent and total sales and service income decreased by 30 percent. Gross profit increased by 319 percent. However, there is a positive impact on the overall operating results because in the past
(29) Net Profit 52 50 4 140 104 35 Total Revenues In the three-month period ended 30 September 2019 and 2018, total revenues of the Company were Baht 538 million and Baht 457 million, respectively
17.07 percent of the total assets with 83.23 percent not yet due for payment. The Corporate Group has established policy for setting provision or allowance for doubtful debts which is based on the
Baht, compared to the whole previous year, the total amount collected was 11.8 million Baht. The Company’s loan receivable as of ending of 1st quarter amount 3,902 million Baht and the NPL ratio stood at