revenue from maintenance and service highly increased from 2018 due to revenue recognition of MA USO (Phase 1) since Q3/62 and maintenance service for MRT Blue Line Project. Selling and administrative
Performance TCJ and its subsidiaries had the total revenue of 1,475.29 million Baht, increased 229.91 million Baht from 1,245.38 million Baht in the year 2016 or increased by 18.5%. Revenue Sales Revenue 957.58
decreased 31.75% when compared to the same period of 2017. The reasons of its profit decreased are as the following: 1. Revenue from Sales was Baht 1,418.29 Million, which increased 27.43% when compare to the
the gross profit margin was 10.06%. Due to the highly competitive. 3. Selling expenses was Baht 34.34 million which increased Baht 4.72 Million or increased 15.94% when compared to the same period of
) (465.5) 186.6 40.1% Net Profit/(Loss) attribute to equity holders of the Company (280.9) (367.7) 86.8 23.6% Sales 2018 Sales was 1,162.6 Million THB, increased by 49.7 Million THB or 4.5% YoY summarized by
consumers have slowed purchases and prices have risen. Market conditions are highly competitive. Therefore, the cost of sales increased . Profitability has decreased . Yours Sincerely, f~~' Ms. Piyanan
highly strict of relevant laws and also the various ways of approach the customer. Customer Service Representative Outsourced for this increased by THB 42.8 million or 43.1% when compared to the prior new
quarter of 2018 ( “4Q’18”) was THB 394 million, increased 7% yoy. Non-social security yoy revenue growth was highly 12% while social security revenue growth slightly increased. The non-social security
of the Government. According to the increased of the market competition both of the competitor and the pricing, some projects could not continue to extend the services. 2.2 Revenue from Contact Center
increased rate in profit of 12.9% and the increased rate in revenue of 14.1% due to the increased rate in cost of sales and services of Q2–2021 from the highly competitive situation and the actual cost