(Decrease) 2016 2017 Amount (%) 1. Revenue from equipment rental and service business 355.58 351.00 (4.58) -1.29 2. Revenue from TV program production business 81.69 58.45 (23.24) -28.45 3. Revenue from post

Revenue from sales of plastic packaging was 125.4 MB decrease by 3.0 MB or 2.3% YoY since the Company currently focuses on accepting high-margin and cost-effective jobs which will reduce the overall income

) (55.55) India 160.65 194.38 (33.73) (17.35 Total 2,153.29 2,838.12 (684.83) (24.13) Overall sales revenue decline as an impact of lower production volume due to the lower production in automotive industry

from voluntary resignation and production cost control to lower production costs. - Other income decreased 95.36% from the same quarter of last year due to in the first quarter of 2017, the Company had a

% Company total revenue on 1st quarter of year 2020 increased 11.11 percent from the same period of last year. Main attributions are increasing in sale quantities from 2nd production line that reach normal

, dropped by THB 75 million or 2.2% mainly due to the decrease in sales of branded product by 3rd party’s manufacture of THB 176 million or 37.9%. However, this was offset by the increase in sales of 3rd

2017 Pe rfo rm an ce Revenues 8,117 3,526 Sales Volume (k tons) 388 189 EBITDA 548 317 Net Profit (Loss) 366 967 HR C HRC Sales (k tons) 388 189 HRC Production Volume (k tons) 382 183 HRC Average Selling

, which is a result of the ability to deliver more work to more customers and recognize revenue according to the success of project and rising oil and labor costs resulted in a decrease in gross profit

the previous year, mostly from gain on exchange rate. 4. Finance cost decreased Baht 6.53 million or 42.17% from the corresponding period of the previous year due to decrease in liabilities. 5

29.40 million or an increase of 13.20 percent from the same period of previous year, due to effective management of production cost and selling expenses. (2) Analysis of Operating Results and