Discussion and Analysis For the Quarter Ended March 31, 2018 Operating Performance Revenues Revenue Structure by Business Operations Type of Revenue Consolidated Financial Statements For the quarter ended
profit for Q1’ 2018. 6 The appropriate of capital structure The Group’s debt to equity ratio as at 31 March 2018 is 1.9:1, which is closed to the debt to equity ratio as at 31 December 2017 at rate of 2.0
value Baht 10 per share Shareholder structure before and after increase capital: Shareholder name Before capital increase After capital increase of 87,000,002 shares Total shares % Total shares Total
shareholder structure will be changed as follow; Shareholders Current Proposed Capital Injection After Injection No. of Shares Amount (IDR million) % No. of Shares Amount (IDR million) % No. of Shares Amount
million or 15.9% from the same period of prior year. It was resulted to decrease in the gross profit by THB 12.4 million, whereas the gross profit margin was going up to be at 15.9%. Revenues The structure
million. The change was due to the net profit for the period, the dividend payment to the shareholders and the share repurchase of the Company. The appropriate of capital structure The debt to equity ratio
Structure Before Disposal After Disposal Shareholder Name No. of Shares Shareholder Name No. of Shares Shareholder Name No. of Shares 1. RICH 99,997 19.9994 1. RICH 1,199,997 19.99995 2. Miss Angkakarn
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structure. 5. Management benefit expenses For Quarter 1 of the year 2020, the management benefit was 2.97 million baht compare to 3.32 million baht, decrease by 0.35 million or 10.54% decreased because the