statements for the 2nd quarter and 6-month period ending June 30, 2020 as follows. Description Year 2020 Year 2019 Increase / (Decrease) Million Baht Million Baht Million Baht % 2nd Quarter (April – June) Net
to the decrease in the production of Thai automobiles and motorcycles. The Company, as the 1st Tier and 2nd Tier rubber part manufacturer, gets impact directly from the abovementioned situation. This
sales for the three months ended March 31, 2017 amounted to 6.34 million baht. (2016: amounting to 6.58 million baht) cost of sales decrease by 0.24 million baht due to cost reduction of advertising and
reduction of defaulted interest under the court order amount Baht 16.66 million. Statement of Financial Position (Unit: million Baht) Financial Statement Q4/2018 Q4/2017 Increase (decrease) Consolidate
reduction of defaulted interest under the court order amount Baht 16.66 million. Statement of Financial Position (Unit: million Baht) Financial Statement 2018 2017 Increase (decrease) Consolidate financial
export sales volume was dropped including the reduction of selling price. The fluctuation of raw material price and keen competition of selling price affected to the domestic sales whereas the appreciation
million in 2017, decreasing Baht 50.08 million or 22.01% decrease and equivalent to the gross margin of -2.09 % and 0.69 %, respectively. This was in line with the reduction of construction income. The
: Adjusting some advertising and promotion transactions to impact on total sales reduction and also selling expenses reduction. However, there is no impact on net profit. o CMG : TFRS 15 set a principle to
million due primarily to higher Gross Profit Margin from 33.5% in Q1/ 2018 to 36.1% in Q1/2019 as a result of fruitful continued product cost reduction; - Whilst SG&A including Interest expenses up 5% Y-O-Y
quarter of 2018 by Baht 12.06 million, or 5.17% due to the decrease in the selling and administrative expenses from the close down of branches. 4. The Company’s financial cost in the 1st quarter of 2019 was