Microsoft Word - KWM 002-2019 EN MD&A FY2561 K. W. METAL WORK PUBLIC COMPANY LIMITED Head office 259/83 Sukhumvit 71 road, Phrakhanong-nur, Wattana, Bangkok Branch 1 300/142 Moo. 1 Tambon Tarsit
recovery, the Company arranged more promotion and marketing events to increase sales amounts in the first six-months periods such as “FN Fair” at head office and branches. This attributes to the increase in
/ sale via head office Company 32.86 3.73 19.67 2.67 67.06 Revenue from sales 871.09 98.91 723.96 98.45 20.32 Other income 9.64 1.09 11.42 1.55 -15.59 Total 880.73 100.00 735.38 100.00 19.77 After You Pcl
declined yoy whereas revenue per head remained on the rise. The increase of revenue per head was Operation : Consolidated Profit & Loss Statement 3Q 3Q % 9 mth 9 mth % Unit : THB million 2019 2018 change
, an increase of 9.9% yoy from net loss of THB 55 million in 3Q17. In 9M18, net profit was THB 170million, an increase from net loss of THB 23million in 9M17, mainly driven by the continuous growth of
promotion and marketing events to increase sales amounts in this year such as “FN Fair” at head office and branches. For sales of existing branches, it was not achieve the target since the delay of domestic
million baht or 37.11% of the sales of same period of 2018. Mainly resulted from an increase in sales from the product ‘Discs plough’ which was in the K. W. METAL WORK PUBLIC COMPANY LIMITED Head office 259
increased by 22% yoy. This increase was driven by both non-social security and social security. Accelerated revenue growth from social security was not only due to the higher number of registered persons
อ.คูเมือง จ.บุรีรัมย ์ โทร. - - - โทรสาร - - - ตอ่ , , Factory, Head Office :237Moo2 Hinlekfai, Kumuang, Buriram31190 Tel : 0-4465-9020-3 Fax0-4465-9020-3 Ext103,131,152 สาํนกังานกรุงเทพฯ : 128/77-78 ชนั
THB 41.55 million and THB 32.98 million respectively. The increase of THB 8.6 million or 26% was from more staff cost at head office to serve new business activities and branch expansion. However, the