the following main reasons; 1. The total sales has increased Baht 379.4 million, due to sales volume of MDF Board has increased by 29%, Particleboard has decreased by 11%. The average price of MDF Board

- Doubtful debts from the void contract (320) - (320) Finance cost 6 4 2 Net profit (293) 31 (324) In overall, the Company and its subsidiaries have a net loss in Q2/2017 of 293 MB by decreasing 324 MB or

the following main reasons; 1. The total sales has increased Baht 453.3 million, due to sales volume of MDF Board has increased by 35%, Particleboard has decreased by 17%. The average price of MDF Board

following main reasons; 1. The total sales has increased Baht 1,200.2 million, due to sales volume of MDF Board has increased by 25%, Particleboard has decreased by 10%. The average price of MDF Board has

% when compare to the same period of prior year. Gross profit margin decreased from the increased of cost of services while the price was remain. Selling Expenses, Administrative Expenses and Other

following main reasons; 1. The total sales has increased of Baht 64.4 million, due to sales volume of MDF Board has increased by 34%, Particleboard has decreased by 17%. The average price of MDF Board and

138.23 5.7% Cost of goods sold & service 674.63 736.71 -62.08 -8.4% 2,178.16 2,097.84 80.32 3.8% Selling expenses 15.98 15.30 0.68 4.4% 47.65 51.67 -4.02 -7.8% Administrative expenses 25.39 26.03 -0.64

to reduce fixed cost from rental expenses and administrative expenses started since the 2nd quarter of the year 2019. For the 1st quarter of the year 2020, the Company had both of Revenue from sale

profit 336.8 420.5 83.7 24.8% 681.3 773.0 91.7 13.5% Financial cost 130.1 147.0 16.9 13.0% 250.3 297.3 47.0 18.8% Income tax expense 39.0 36.6 -2.4 -6.2% 92.5 74.9 -17.6 -19.0% Net profit attributable to

, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of cost of sales is raw materials. Gross Profit Gross Profit