Microsoft Word - MDA Q219 EN August 14, 2019 To President The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent
loss whereas the number of active stores were decreased from 141 stores to 102 stores compare with the same period of last year. Cost of Sales and Gross Profit In the 1st Quarter of 2018, the Cost of
services and revenue from contract work. As a result, the gross profit was decreased by THB 23.6 million or 7.9% decreased of gross profit margin when compared to the prior period and also decreased by THB
on disposal of assets - - - 2,119 -100% Other income 8,810 3,909 125% 7,251 22% 4,552 94% Total revenues 519,428 538,364 -4% 494,213 5% 498,549 4% Profit (loss) before interest and income tax (19,757
performance of the Group Unit: Million Baht 3Q17 3Q16 Increase (decrease) Variance (%) Total revenues 1,850 1,362 488 36% Net profit 54 95 (41) (43%) The Group has total revenues of Baht 1,850 million for 3Q17
million, increased by THB 9,912 million over the same period last year. The company’s profit from continuing operations was THB 6,500 million, increased by THB 4,161 million, and the profit margin for the
profit in the second half last year was Baht 366 million per quarter. Thanks to the strong recovery in the auto sector and our effort to improve our productivity triggered by Covid-19, we were able to
service increased by Baht 179.50 million, or 36%. The increases of the cost of sales and service were due to more sales volume; as well as more depreciation caused by the investment in machinery to improve
more depreciation caused by the investment in machinery to improve production efficiency, reduce cost of production in the future, and support more sales volume in the future. - Administrative expenses
increased by Baht 179.50 million, or 36%. The increases of the cost of sales and service were due to more sales volume; as well as more depreciation caused by the investment in machinery to improve production