decreased of work in process Baht 43.3 million. -2- 5. Maintenance supplies increased Baht 10.1 million. 6. Property, Plant and equipment increased Baht 889.7 million. 7. Deferred tax assets decreased Baht

Microsoft Word - MDA_2017Q2_ENG_2003 Ref: CK-17-0000-AFD(AC)-L-0048 August 15, 2017 Subject: Clarification on Operating Result and Financial Position for the six-month ended June 30, 2017 Attention

audit fee for the year 2020. Management Discussion and Analysis, Quarter 1 Ending 31 March 2020 The clarification on the Company’s operating results for the first quarter of 2020, which can be summarized

Page 1 of 3 GEL.CS.006/2563 15 May 2020 Subject: Management Discussion and Financial Analysis for the operating results of the first quarter of 2020, ended March 31, 2020 To: Director and Manager The

 year at THB 5.2 billion for the second quarter of 2017 from THB 4.8 billion for the second quarter 2016.   Sales Revenue in USD terms increased by 13% to USD 153m from USD 135m in Q2 2016. Operating

 year at THB 5.7 billion for the third quarter of 2017 from THB 5.3 billion for the third quarter 2016.   Sales Revenue in USD terms increased by 13% to USD 172m from USD 152m in Q3 2016. Operating

 5.2 billion for the first quarter of 2018 from THB 5.2 billion for the first quarter 2017.   Sales Revenue in USD terms increased 10% to USD 165m for Q1 2018 from USD 149m in Q1 2017. Operating Profits

THB 5.2 billion for the third quarter of 2019 from THB 6.0 billion for the third quarter 2018. Sales Revenue in USD terms decreased 8% to USD 168m for Q3 2019 from USD 182m in Q3 2018. Operating Profits

analysis of consolidated financial position as at 30 June 2017 ..................................................................... 3 The analysis of operating result for six months

million, mainly caused by increased of finished goods Baht 330.4 million, work in process Baht 14.7 million, raw materials Baht 53.7 million, supplies Baht 38.7 million, and decreased of goods in transit