guarantee of 60 million baht, which the company opened a 1-year fixed deposit account for guarantee of plastic resin purchase. The company will have a lower interest rate than buying a credit with the seller

of Baht 1,888.56 million, which increased from the year 2017 by Baht 276.08 million or 17.12% due to the fixed cost on salaries for the production that was not able to occupy full capacity, the

branches are closed resulting in lower fixed cost, negative margin is lower than last year. The proportion of revenues beauty service business per total revenues was 9%. 2. Key Highlights for performance for

of trade and other payables. - Net cash flows from the investing activities was 2.3 MB decreased by 0.4 MB when compare with Q2/2018 due to the decrease of fixed assets. - Net cash flows from financing

in the period. However, property, plant and equipment, and intangible assets increased as the company bought fixed assets and software to use in the operation during the period. Total Liabilities Total

period. However, property, plant and equipment, and intangible assets increased as the company bought fixed assets and software to use in the operation during the period. Total Liabilities Total

large portion of fixed costs. Some of which increased from the previous year, especially the labor cost and bonus with annual adjustments, and depreciation increasing slightly due to new machines

-sale investments decreased 106.78 Million Baht, finance lease receivables decreased 15.43 Million Baht, investment in associated companies decreased 27.06 Million Baht, fixed assets decreased 42.83

declined fixed cost per unit were another factors for gross margin improvement. Administrative Expenses In 1Q’18, administrative expenses increased by 35% yoy due to the increase of expenses namely

from fixed assets of 74.00 Million Baht, decline from depreciation charges of 76.36 Million Baht and selling intangible assets of 21.01 Million Baht, decline in Finance lease receivable of 18.65 Million