, or 46.13%, in the nine-month period. The increases of the cost of sales and service were due to more sales volume; as well as more depreciation caused by the investment in machinery to improve

water in the reservoirs in Chonburi and Rayong were 70% and 80% of total capacity respectively. Water Volume (Million Cu.M) Chonburi Rayong Bangpra Nongkho Dokkrai Nongplalai Klongyai Prasae Water reserve

of goods sold (COGS) as mentioned. Statement of Financial Position Items As at 31st Mar, 2018 As at 31st Dec, 2017 + / (-) Current Assets 2,534.8 3,118.7 (583.9) Noncurrent Assets 3,285.4 2,425.3 860.1

, increased from Q1’17 amuount Baht 2.31 million because delivery volume increased from same quarter last year. (4) Administrative expenses amount Baht 13.45 million, decreased from the Q1’17 Baht 0.26 million

quarter 1/2016 amuount Baht 0.52 million to be 29% because delivery volume increased from same quarter last year. (4) Administrative expenses amount Baht 13.18 million, decreased from the quarter 1/2016

associate (3.95) (11.70) (7.75) (66.24) Net profit 26.17 8.00 18.17 227.13 - Operating profit increased by Baht 10.42 million, or 52.89% in the first quarter of 2022 due to increased volume of orders from

energy costs. Total expenses were Baht 426.8 million, increased by 7.1% mainly due to writing-off obsolete assets caused by the temporary shutdown of furnace for scheduled maintenance. Expense for the

, the EOEG facility enjoyed better margin and normal volume following a planned turnaround for catalyst change in 2Q17. There was minor impact of Hurricane Harvey leading to short-term shutdown of EOEG

market share in the economic slowdown. When comparing the sale volume to the same period in 2018, decreased 0.9%. The company is not able to increase the selling price in the current economic conditions

year which have high volume starting from late Q2/2017. Inventories were THB 277.0 mn or equivalent to 55.5% of total current assets and trade and other receivables THB 140.3 mn equivalent to 28.1% of