reasons; 1. The total sales has decreased of Baht 379.7 million, due to sales volume of MDF Board and Particleboard have decreased by 4% and 11% respectively. The average price of MDF Board and

% and 22% respectively. 2. Cost of sales of Baht 2,288.82 million, decreased of Baht 103.73 million, due to decreased sales volume. Financial status Total assets As of 30 June 2018, the company and its

Particleboard have decreased by 6% and 17% respectively. 2. Cost of sales Baht 2,453.3 million, decreased of Baht 17.3 million, due to decreased sales volume. Financial status Total assets As of 30 September 2018

(0.02) 0.02 115% 2 / 4 • Total revenue of Q1 /2020 declined 12% mainly, are not only results of volume impact from export market/ sales from G to G market, but also impact from closing of food chain

year due to the sales volume and sales revenue has decreased. 3. Selling, administrative and others expenses was 23.35 million Baht, increased 1.01 million Baht or 4.53% from the same period last year

/2017 of 158.4 million baht, mainly are from dividend received. The effect of negative result is not only from declining in export sales volume but also from... o Continuing price increase of rice raw

20.7% respectively, and sales volume of CPO and CPKO increased by 67.4% and 82.7% respectively. For its subsidiary company (UFC), sales decreased by Baht 29.5 million or 6.9%, driven by a decrease in

Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.16 31.12.17 31.12.18 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,228 1,119 1,154 Total Assets 1,361 1,242 1,268 Current Liabilities 914 784

by Baht 96.59 million, or 59.23%, in Q3’19; and increased by Baht 206.82 million, or 42.84%, in the nine-month period. The increases of the cost of sales and service were due to more sales volume; as

profit. Due to the decrease in the volume and the selling price of steel wire and UWC has cost of work and project work increased. Due to the recognition of all remaining expenses of the project that has