Building with fund size of up to Bt 5,717.5mn Page 2 of 7 Management Decision and Analysis Q3’18 Performance Summary Consolidated Statement of Comprehensive Income (Unit: THB Million) Q3'17 Q2'18 Q3'18 % QoQ
increased, these for support the projects that is likely to increase. In addition, other expenses were increased by training and seminar, audit fee, and internal audit expenses which related to planning and
Baht. Increased by 1.27 Million Baht, or 8.20% compared with same period of last year. The main reason of increasing expense is to the increasing of number of employee to support the Group’s new projects
payables decreased due to increased cash flow from operations; long-term debt increased to support the investment of new machines, and provisions for employee benefits increased in accordance with an
Sale department support to continuously increase new target customer. 4. Administrative expenses For the past 9 month of 2019, the administration expenses was 42.09 million baht or 13.81% from revenue
million baht due to the expansion of LCL causing the higher number of employees and moving office to support expansion which leads to the expenses derived from such move and the former improvement disposal
Million Courageous Deeds for the Land Project organized by the Foundation for the Thai Society as to admire and support the successful management that can lead the organization to the sustainable success
increase in sales volume by 12% Q-o-Q and 8% Y-o-Y (Table 5), particularly of special grade products, and a ramping up of production from sales contracts won in previous years. Nevertheless, sales revenue
eight- year low in March. To soften the blow, the government announced various new fiscal measures, which now total THB 1.5 trillion (8.9% of 2019 GDP) and range from financial support for employees and