. Demand for other personal loans also decreased. Going forward, financial institutions expect increasing demand for business credit, especially from small and medium sized businesses in construction
decreased when compared to the same quarter of last year 3. A profit from foreign currency exchange of 21.83 million baht as the company entered into buying and selling forward exchange contracts in order to
cause of change as follow: 1. Sales Revenue decreased by 139.64 million baht or 7.49% from 1,863.61 million baht in 2018 to 1,723.97 million baht in 2019 due to sales volume decrease, from strong
caused, revenue from sales of domestic and export decreased about 20% and 12% respectively. Analysis of Profit of company and its subsidiaries The Q1/2018, the company and its subsidiaries have loss for
capacity and higher sale price compared to 1st quarter 2019. As a result, revenue from sales increased by 12.83 percent from the same period of last year. Other income decreased significantly 66.03 percent
fluctuation of exchange rate, However the company tried to reduce financial risk by hedging against forward exchange contracts. 5. The performances decreased by 425.46 million baht (from 443.44 million baht in
the company attempted to reduce financial risk by hedging against forward exchange contracts. 5. The performances decreased by 92.28 million baht (from 101.40 million baht to 9.12 million baht) as a
increased, as a result the company has a higher gross margin from the same period last year. 2. Sales cost to revenue ratio decreased by 10.00% (from 93.58% in 2019 to 83.58% in 2020) due to production
31,132 19,457 11,675 60.00% 11,365 6,968 4,397 63.10% Total Revenue 1,571,210 1,585,604 -14,394 -0.91% 382,897 444,474 -61,577 -13.85% Company total revenue on year 2018 slightly decreased 0.91 percent
(1,159.6) (21.5)% Total Operating Expenses 3,887.7 4,808.5 (920.8) (19.1)% Profit (Loss) 236.8 431.1 (194.3) (45.1)% For the Company’s operation results in 2018, the total revenue and net profit decreased