sales revenues dropped Baht 200 million, or 9.6% from the same period last year. This was because of the increase of TPS sales in India amounting to Baht 279 million, sales from Eltek, s.r.o., the new
institution. Total shareholder’s equity of the Company and its subsidiary as of Septemer 30, 2018 was in the amount of 336.27 million baht, the change mainly came from an increase in net profit from the
) PTE. Limited. at the amount of Baht 23 million. 3. Financial Analysis (Unit: Million Baht) Items 31 March 2019 31 December 2018 Increase (Decrease) % Net Assets 5,891 5,885 6 0.10 Net Liabilities 2,265
Q1/2018 due to the raising in raw water sales volume and net profit attributable to equity holders of the parent company of 341.71 million Baht, increased by 39.04 million Baht or 12.90%. Income
project e.g. lower cullet costs, new formulation, lower sugar costs, however, somewhat offset by cost increase from natural gas. *Net Profit = Net Profit attributable to owners of the parent Financial
0.66 0.42 62.44 Total non-current assets 655.00 489.65 165.35 33.77 Total assets 1,487.60 1,149.76 337.85 29.38 Liabilities and equity Current liabilities Bank overdraft 16.70 - 16.70 n/a Short-term
1,369.45 1,149.76 219.69 19.11 Liabilities and equity Current liabilities Bank overdraft 14.21 - 14.21 N/A Short-term borrowing from banks 101.02 59.18 41.84 70.69 Trade and other payables 263.14 286.57
2022 1st quarter 2022 2nd quarter 2021 % Increase (Decrease) Six-month period % YoY QoQ 2022 2021 Revenue from sales and services 2,106.71 2,351.40 1,404.30 50.02% (10.41%) 4,458.11 2,859.55 55.90% Cost
and increase by 10.3 percent respectively. The major expenses are mainly in area of personnel costs due to salary normally increased year by year and other administrative expenses. 1.6 Share of income
approximately 7.7 million baht in order to comply with the Labor Protection Act, revised and announced in 2019. The other increase is in area of personnel costs due to salary normally increased year by year and