revenue by segment (%) 8.55 42.32 (91.06) 12.72 (22.68) (100.00) 9.18 8.00 Sales cost variance as 442.38 31.39 (30.60) 1.77 7.19 0.50 0.00 452.62 The rate of sales cost variance as (%) 11.96 67.15 (91.18
) (41.13) (2.96) (1.04) (24.55) (0.50) 0.00 (790.99) The rate of sales cost variance as (%) (17.41) (52.64) (100.00) (4.11) (52.08) 0.00 0.00 (18.42) Cost variance Upselling for sale 4.97 22.26 (77.08) 4.55
in 2018 will achieve the growth rate of 20% from 2017. The gross income of the Company and subsidiary companies in Q1/2018 is 2,499.53 million THB, increasing 26.87 million THB or 1.09% from Q1/2017
keep the policy interest rate unchanged at 1.50 percent, with the view that the Thai economy is expected to grow at a stronger pace while the impact of economic growth has yet to be translated to a broad
due to the effect of the WLTP, which resulted in a low production utilization rate and led to a higher cost of goods and pressure on profit margin. The average profit margin in 2018 was 26%, which is
ทดสอบการผลิต (1.88 ลา้นบาท / ปี) 2. เพื่มประสิทธิภาพของระบบการปรับอากาศ ท่ีมี airflow rate ท่ีเพิ่มมากข้ึนและประหยดัพลงังาน 3. ลดค่าใช้จ่ายในการ maintenance (0.34 ล้านบาท / ปี) และประหยดัค่าใช้จ่ายในการ
dividend of Baht 0.03 per share 2. A stock dividend at a rate of 1 dividend share for every 6 shares held, total stock dividend 62,4896,756 shares at par value of Baht 1 each, or a total of Baht 62,489,756
December 2018 is 2.5:1, which is increased from the ratio as at 31 December 2017 at rate of 2.0:1. It results from the increase of short-term loans and long-term loans. Liquidity Cash flows Unit: Million
solution with HR services representing 75.9% of our revenue, Financial services representing 22.6% and other income representing a small 1.5%. In 2018, the HR services has grown at a higher rate than
Baht 7.84 million. (8) Dividend The Company received dividend from Millcon Steel Public Company Limited at the rate Baht of 0.0033 per share, totaling Baht 23.36 million 2. Financial Analysis (Unit