and equipment sourcing and import. Analysis of Financial Performance Revenues Business categories Operated by For the three-month period ended 31 March Changes Increase (Decrease) 2018 2017 THB mm % THB
, decreased by 1.48o/o when compared to the same period in the previous year, which had a total revenue of 40.42 million Baht. This decrease was attributed to lower domestic sales and lower revenue recognition
reported total revenues (excluded other revenues) at THB 345.5 million, decreased by THB 99.5 million or 22.4% from the same period of prior year. It was resulted to decrease in the gross profit by THB 14.0
) Q2.2018 Q2.2018 Increase/(decrease) % Income Income from Sale of Goods 86,805 96,061 (9,256) (9.64) Income from Sevice 54,488 - 54,488 100 Cost of Sale of Goods (64,937) (64,016) (921) 1.44 Cost of Service
loans from financial institutions, bank overdrafts, and trade accounts payable. Shareholders’ Equity: As of 30 September 2018, the portion of shareholders’ equity amounted to Baht 431 million, a decrease
revenues) at THB 562.3 million, increased by THB 36.8 million or 7.0% from the same period of prior year. It was resulted to decrease in the gross profit by THB 15.1 million, resulted in the gross profit by
imports constituted 60% of the total consumption in 2019 compared to 54% in 2018. The decrease in total consumption coupled with surge in imports led to 22% decrease in Domestic production compared with
Polymer business unit was dropped by 19.78%. And the sales value of Specialty Chemicals business unit was increased by 2.39%. The 10.94% decrease in total sales revenue was mainly due to the decline in
123.50 million or 38% from the previous year. The decrease was in the same direction, albeit at greater rate, as the decrease in revenue, resulting in a gross profit of THB 168.41 million (46% of total
other revenues) at THB 352.2 million, decreased by THB 22.3 million or 6.0% from the same period of prior year. It was resulted to decrease in the gross profit by THB 2.4 million, resulted in the gross