statements included the accounts of the Company and its subsidiaries which the operation of subsidiaries have not yet significant, the Management Discussion and Analysis have been submitted based on separate
statements Financial Statement, in which the equity method is applied Separate Financial Statement Changes (separate financial statement) 30-See.19 30-Sep-18 30-Sep-19 30-Sep-1 8 (Million Baht) Yo Revenue from
) operating results based on its reviewed consolidated financial statements ended 31 March 2018 as follows. Highlights on Q1-2018 Operating results Unit : Million Baht Q1-18 Q1-17 Q4-17 % Change Amount % Amount
Baht 24.46 million, a decrease of 62.93% compared to 2017. Final earnings per share resulted at Baht 1.15. Total Revenues 2018 2017 Change (Million Baht) (Million Baht) (%) Sales 2,020.63 2,147.64 (5.91
้ หน่วย : ล้านบาท Q4/60 Q3/61 Q4/61 Change +/(-) QoQ % YoY % ขายสทุธิ 191.39 271.57 244.40 -27.17 -10.01 53.01 27.70 ต้นทนุขาย 180.66 217.04 200.32 -16.72 -7.71 19.66 10.88 กําไรขัน้ต้น 10.73 54.53 44.08
ธนัวาคม 2561 ดงันี ้ หน่วย : ล้านบาท Q4/60 Q3/61 Q4/61 Change +/(-) QoQ % YoY % ขายสทุธิ 191.39 271.57 244.40 -27.17 -10.01 53.01 27.70 ต้นทนุขาย 180.66 217.04 200.32 -16.72 -7.71 19.66 10.88 กําไรขัน้ต้น
Operation : Consolidated Profit & Loss Statement 4Q 4Q % 12 mth 12 mth % Unit : THB million 2019 2018 change 2019 2018 change Revenue from non-social security 285.64 220.70 29% 1,041.26 911.16 14% Revenue
partially offset by higher sales volume of all main products as a result of stable operation. The share of domestic and export sales has no significant change comparing with the previous year. * Note Please
., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 (“TRANSLATION”) TG 142/2560 August 8, 2017 Subject: Clarification of the Operating Result for the significant change Attention
USD currency costs are approximately 60% of sales revenues. The Group operating profit sensitivity to change in the Thai Baht/USD and Chinese CNY/USD exchange rates is currently about Baht 200m per