) such as sales employee expenses, depreciation, rental expenses and utility expenses, etc. In addition, the Company have a marketing expenses related to marketing activities. 96.90% 95.60% 3.10% 4.40

Baht 0.92 million whereas Baht 0.37 million in the same quarter of last year increasing Baht 0.55 million or 148.65 % decrease due ining the reimbursement of employee medical expenses from the workmen’s

Payable 17.47 - 17.47 Accrued Expenses 0.04 - 0.04 Other Current Liabilities 1.59 - 1.59 Employee benefits obligation 1.07 - 1.07 Deferred tax liabilities - 2.14 2.14 On 1st July 2016, Thai Flexible Pack Co

, cost of food and beverages, cost of teaching, salaries and employee benefits totaling THB 618.2 million, decreased by THB 57.1 million or 8.5% yoy, in line with lower revenue. • Cost of services

with the order postponement, rise of employee expense, rise of machine maintenance cost and rise of depreciation cost, all together are affected to the rise of average cost-of-sale per unit. Selling and

current liabilities 419.44 226.36 193.08 85.30% Non-current liabilities Long-term bank borrowings 213.60 245.46 (31.86) (12.98%) Finance lease liabilities 3.32 3.79 (0.47) (12.40%) Employee benefit

Gain and return on financial instruments decreased of Baht 190.32 million whereas Operating expenses decreased mainly from Employee expenses decreased of Baht 126.50 million and The allowance for

million, increase Baht 1.33 million or increase 8.4% , because the company added the employee at the management level to align with appropriate organizational restructuring in order to improve management

administrative are employee remuneration and depreciation expenses. Finance Cost Finance Cost for the year of 2017 was 76.9 million, decrease from 2016 7.7 million Baht or 9.1% decrease. Major of the Company’s

Baht 1.96 million from increasing in employee to support the expansion of water business. The subsidiary rent the office space by itself. 6.3 Other increasing in amount of 2.58 million Baht due to the