Expenses Administrative expense for the nine-month period ended 30 September 2018 totaled THB 107.83 million, an increase of THB 12.93 million or 13.62% from the same period of 2017. This was due to (1) Rise

operating result audited by an external auditor for the second quarter of 2020 ending June 30, 2020, which presented net profit of Baht 89.64 million, an increase of Baht 89.01 million or 14,004.05%, over the

at a slower rate than the same period last year. Supporting factors included an increase in private consumption from both the agricultural sector (driven by an increase in rice prices) and the non

quarter of 2018, the Company had total revenue from sales in the amount of Baht 268.16 million, which resulted in an increase of Baht 13.29 million or 5.21%, provided that the Company’s sales volume has

to be Baht 262.5 million or equivalent to 6.14% resulting from the rise in gross profit margin from 7.05% in 2017 to be 7.63%. This was derived from the higher selling price in 2H/2018 resulting from

Polymer business unit was increased by 1.31%. And the sales value of Specialty Chemicals business unit was increased by 71.81%. The 3.37% increase in total sales revenue was resulting from lower inventory

million, respectively, an increase of 11.54%. The gross profit margin for the year ended 31 December 2018 and 2017 was 36.68% and 40.47%, respectively. The drop of gross profit margin contradicts the rise

completed Low-rise projects, Maestro03 Ratchada-Rama9, Maestro14 Siam-Ratchathewi, Maestro01 Sathorn-Yenakat and Maestro07 Victory Monument. There were also transfers from existing completed big projects

and 2018 Unit: Million Baht Q3’2019 Q3’2018 Increase (Decrease) % Change Sales income 15,219.71 15,400.82 (181.11) (1.18%) Rental and service income 666.38 598.17 68.22 11.40% Other income 489.38 494.97

13,750.28 million, an increase of Baht 609.47 million or up by 4.64% as compared with the previous year. The amount increases were mainly driven by the rise in personnel expenses, cost of services to