% 79% 7,490 10,723 431 1,998 7,529 12,065 754 2,953 1% 13% 75% 48% Total Revenues 5,979 5,306 6,165 3% 16% 20,642 23,301 13% Operating and administrative expenses and others Bad debts and doubtful
project cost of construction and electrical engineering and increase in revenue Baht 29 million. 2. Management Service (“MS”) had an increase in gross profit for Baht 9 million. Main reason was that, in Q3
cost of import duties 6.27 Million Baht. The rent was reduced from the classification 6.17 Million Baht and Other administrative expenses decreased. 2. Reversal Allowance for doubtful accounts by 0.29
recognized doubtful account increased amount of 856.74 million Baht from the same period last year which is estimated from unpaid debtor. Such estimation are based on the Company’s regulations related
in sale revenue from DAIWA's clients. Other Income 5.9 4.1 (30.3%) The main reason was causes from the decreasing income earning from the foreign exchange Total Revenue 219.1 200.5 (8.5%) Cost of sales
decreased by Baht 303 million comparing with net loss Baht 495 million. Main reason came from decreased in Administrative expenses by Baht 134 million. Total revenue from sales and services decreased by Baht
2018, Cost of sales was 15,649 MTHB, increased by 209 MTHB comparing to 2017 or 1% as a result of greater main raw material prices despite of lower overall sales volume. Higher average Ethylene price
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
used in the operation for export sales, has changed by decreased only 0.3% from sales per USD of the same period in the prior year. The main reason for sales in Thai Baht dropped was from the exchange
the underpricing of risks. The Thai economy in 2017 is expected to grow by 3-4 percent. The main growth drivers include export growth, in line with global economic recovery, that would propel production