202.23 93.00 (172.12) (45.98) Other income/1 12.31 3.18 15.23 7.00 2.92 23.72 Total revenue 386.66 100.00 217.46 100.00 (169.20) (43.76) Notes: /1 Other income comprises mainly of interest income and
* Excludes foreign exchange rate effects and gain on equity interest in an associate] Sales Revenue Consolidated sales revenue in Baht terms declined slightly to Bt3,113.9 million in 1Q19, representing a
sales of scrap on raw material of 6.57 million baht, revenue from rental related companies of 0.60 million baht interest receive of 0.09 million baht, interest receive from related company of 0.13 million
Company’s interest and benefit. 3.2 Machinery Purchase Agreement Determining the consideration value is conducted by comparing the lowest price from 2 independent appraisal companies from machineries
220.36 7.11 Selling expenses 66.19 56.23 17.70 55.33 19.62 121.51 106.89 13.68 Administrative expenses 58.55 58.81 -0.44 55.96 4.63 114.51 113.48 0.91 Earnings before interest and taxes (EBIT) 7.28 5.34
) working capital. The Company can sell debentures of Baht 1,720.1 million. Interest expenses of debentures for the second quarter of 2019 were Baht 19.30 million 3.10 On March 28, 2017 the Central Bankruptcy
the new projects and interest expense. The Company has anticipated the impact of Dusit Thani Bangkok Hotel closure that will result in lower performance. As a result, the Company has planned to create
of 9.56 million baht, interest receive of 0.09 million baht, interest receive from related company of 0.13 million baht and others of 0.79 million baht 1.2 Cost and Expenses In Quarter 1-2018, the
9.79 million baht, rental income from related company of 0.60 million baht, interest receive of 0.64 million baht, interest receive from related company of 0.12 million baht and others of 0.60 million