ข้อมูลบริษัทที่เข้าร่วมโครงการ Good Governance Management Discussion and Analysis: MD&A 1. Company Situation The company’s revenue for Q1/2020 is in a downward direction, significant number to be

services were increased by the same direction of the revenue. The sales expenses amount 138.52 million baht in the year 2019 compared to the year 2018 amount 145.44 million baht or decreased by 6.92 million

baht in Quarter 2/2016 decreased by 27.7 million baht or (10.75%) because the cost of sales and services were decreased by the same direction of the revenue. The sales expenses amount 36.22 million baht

sales and services were decreased by the same direction of the revenue. The sales expenses amount 43.20 million baht in Quarter 3/2017 compared to Quarter 3/2016 amount 36.07 million baht or increase by

cost of sales and services was 1,006.73 million baht in the year 2016, increased by 61.63 million baht or (6.12%) because the cost of sales and services were increased by the same direction of the

compared to cost of sales and services was 1,068.36 million baht in the year 2017 decreased by 129.51 million baht or (12.12%) because the cost of sales and services were decreased by the same direction of

increase due to the fluctuation of raw material price that remain high during our financial year. The direction of raw material price started to decline at the end of financial year and expects to benefit

from sale. The direction of raw material is improving 3. Selling and administrative expenses was increased by 17.6 million Baht or 3.4 % from the supporting in marketing activity in all business unit. In

year, private investment slowed down as confidence in the election and the direction of investment from the government through large projects. In the second quarter of 2018, the Company have been

investment slowed down as confidence in the election and the direction of investment from the government through large projects. In the third quarter of 2018, the Company is more productive for our customers