the increase in sales revenue, as well as the decrease in cost per unit from the increased production volume (Economy of scale). • Gross Profit margin in Q1/2024 was 66.5%, increased from 63.6% in Q1

SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 1Q 2017/18 4Q 2017/18 1Q 2018/19 QoQ (%) YoY (%) Operating revenue 852 1,128 1,077 -4.6% 26.5% Cost of sales 356 406 392 -3.5% 10.1% Gross profit 496

million baht. The total income was selling and administrative expense was expense was 63.57 million baht. 43,209.91 million baht and the total equity was For the Separate financial statements, the Company

baht. The total income was selling and administrative expense was expense was 63.57 million baht. 43,209.91 million baht and the total equity was For the Separate financial statements, the Company had

. The total sales has decreased of Baht 351.9 million, due to sales volume of Particleboard has decreased by 42% and the average price of Particleboard has decreased by 5%. 2. Cost of sales of Baht

vulnerability to financial crises, reinforces property rights, reduces transaction costs and the cost of capital, and leads to capital market development. Weak https://www.sec.or.th/cgthailand/TH/Documents

2019 2Q 2019 QoQ (%) YoY (%) Operating revenue 264 689 690 0.1% 161.5% Cost of sales 103 457 429 -6.2% 317.1% Gross profit 161 232 261 12.6% 62.2% Selling, general & administrative expenses 98 152 185

, increased by 201.93 or 115.02% compared to the same period of 2016. With regards to cost of sales and expenses for the first six months of 2017, it is equivalent to 347.23 million THB or 92.00% of total

rate  Classification and measurements of financial instruments into following categories: Amortised cost, fair value through other comprehensive income (FVOCI) and fair value through profit and loss

)% Cost of Sales & Service and Construction contracts 3,301.1 4,168.4 (867.3) (20.8)% Cost of equipment for lease 89.4 91.5 (2.1) (2.3)% Selling Expenses 185.0 241.4 (56.4) (23.4)% Considering each type of