Microsoft Word - ELCID_Telemax Capital Increase No. FER 600195 March 23, 2018 Subject : Notification of the capital increase and investment plan of its subsidiary Attention : President, The
3.69% decrease which resulted from a continuous increase in number of competitors and the economic downturn. The revenue from contract work increased by THB 1.96 million Baht or equivalent to 15.93
9.84 million baht increase of 13.01 Million Baht or 409.89% comparing to the same period last year, this is caused by followings: Revenues 1. Total sales and Revenues from hire of work of 202.46 Million
55.59% due to the collection from receivables 5.43 million baht for quarter 1 in 2019 Expenses 1. Cost of sales and hire of work 7.47 Million Baht increase 1.52 million baht from the same period last year
previous year. Resulting from reduction of sales volume and work hours reduce which increase cost allocated to the cost of distribution. Administrative expenses In the Second quarter of 2019, the group's
the consolidate financial statement has net loss 3.40 Million Baht, increase of 21.29 Million Baht or 119.01% comparing to the last year. Loss attributable to equity holders of the parent is 5.61
reduce a redundant works and increase of work efficiency by integrating human resources and operation processes with subsidiary companies such as ACS Servicing (Thailand) Co., Ltd, AEON Insurance Service
respectively. The THB 48.3 million increase from work in progress at the end of year and were waiting for issuance of invoices Other current assets Leasehold improvement and equipment Liabilities Bank overdrafts
with the increase in sale, and inventory increase Baht 19.25 million , because reserve of raw material for new product and work in process increase by increase in customer order and other current asset
, which was in line with the increase in sale, an inventory increase Baht 20.29 million , because reserve of raw material for new product and work in process increase by customer order. 1.2 Non current