Million THB, a decrease of 119.7 Million THB or 36.0% YoY. Because in 2017, the company recognized loss from goodwill impairment of 124.8 Million THB, trademark impairment of 12.1 Million THB, leasehold

instead as well as enhanced its sales channels. The Company could well organized the inventory management, the inventory at the end of the year equal to 1,329 million baht, decrease by 677 million baht or

from sales: details as follow. The decrease in sales revenue is a result of the reduced sales volume. Due to the fluctuation of raw material prices and exchange rates in the past, the company has to

was the decrease in cash and cash equivalents to pay dividends during the year amount of Baht 45.95 million. As at 31 December 2019, the consolidated liabilities of the Company and its subsidiary

stood at Baht 32.07 million, translating into a gross profit margin of 26.43%. - The SG&A expenses decreased by Baht 1.21 million to Baht 42.37 million, representing a decrease of 2.77% from the same

herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2017 2016 2015 Increase (decrease) 2017-2016 1.1 Construction material 207.44

increase 202% from 1H2016 result. 1. RESULTS OF OPERATION FOR 2Q2017 Consolidated Financial Statements 2Q2016 2Q2017 Increase/(Decrease) Baht million Baht million Baht million % Revenue from Sales and

DCORP 104/2017 August 11, 2017 Subject: Report on the overall operation for the first six-month of the year 2017 ended June 30, 2017 and the decrease in the overall operation more than 20 percent

by Baht 28.82 million or 4.64 % compare with the same period of 2016. The main reason was due to the decrease in Company’s average daily turnover value from Baht 4,621 million to Baht 4,480 million, 2

%, decreased from the same period of last year at 5.95%, mainly caused by reduction in gross profit margin while selling and administrative expenses in proportional to sale increase owing to the decrease in the