drastic decline in Ethylene and Glycerin price from ample supply plus lower crude oil price. 2. In 2019, distribution costs, administrative expenses, and doubtful debt expenses was 1,390 MTHB, increased by
during first half of 2017. However, the increasing in domestic sales push up the total revenue becoming minor decreasing. Cost of goods sold of Q3/17 is increased by 5.86% comparing with Q2/17 and 7.82
2017. The Company and its subsidiaries have been able to increase the Gross Profit margin by 7% compared to the year 2016. 2. In 2017, distribution costs, administrative expenses, and doubtful debt
liability of Bt88,108mn lined up toward 2020, net debt to EBITDA remained at 1.4x with average cost of debt at 3% p.a. Cash Flow In 9M17, AIS generated operating cash flow (after tax) of Bt46,762mn, which
cost For the year 2018, the Company has financial cost at Baht 0.69 million which decreased compared to the year 2017 by Baht 0.24 million or equivalent to 25.66% because decreasing of the hire purchase
decreased by 22%. The IC divisions sales revenues decreased 11% in Q219, with revenues of the IC division in Ayutthaya decreasing 9% and Jiaxing decreasing by 21%. "HTI" the Microdisplay/RFID operation in
increasing by 16% and Jiaxing decreasing by 1%. "HMT" the Microdisplay/RFID operation in Ohio sales revenue decreased 8%. Quarter on Quarter Sales Revenue Analysis Quarter‐on‐Quarter, in USD terms, sales for
expenses of existing outlets such as decreasing personnel expenses with increasing productivity, installation of solar rooftop. 4. Net profit (loss) and net profit (loss) margin For Y2019 net profits was
division in Ayutthaya decreasing 15% and Jiaxing decreasing by 25%. "HTI" the Microdisplay/RFID operation in Ohio sales revenue decreased 18% in Q319 from Q318. Quarter on Quarter Sales Revenue Analysis
in expenses is from the decreasing of employee benefit expenses amount of THB 11.60 million. 3 4. The profit from investment in associated company of the consolidated financial statement was THB 1.88