21
1396 1354 1255
308
35.61 24.76
-30.07
3.65
-200
0
200
400
600
800
1000
1200
1400
1600
Y 2017 Y 2018 Y 2019 Q1 Y 2020
Revenues
Net Income
Unit : Million Baht
79 84
78
18 22
20
0
10
20
30
40
50
60
70
80
90
Y 2018 Y 2019 Q1 Y 2020
% Cost of Sales
% Selling & Admin.
Unit : %
Effects from Covid-19 1. Customers in some industries ex. Indirect Export, Automotive, Electronics etc. got heavily effects by no orders or significantly decreasing orders 2. Some more unusual consumption of consumer products as the people hoard some foods while they are in the lock-down 3. Local consumption reduced but there is some increases after easing the lock-down 4. Cost of raw materials previously reduced because the decrease in oil prices and also less global consumption as limited transportation and the lock-down
