follow; Consolidated 2Q/2017 2Q/2016 Change Financial Statements (Million Baht) (%) (Million Baht) (%) (%) Revenue from Sales 1,211.6 100.0 % 1,119.8 100.0 % 8.2 % Cost of Sales (827.0) (68.3 %) (725.6
) 13.91 3.59 1.86 (1.73) (48.24) (16.45) (89.86) 40.98 0.02 0.0086 (0.01) (57.00) (0.08) (89.91) 0.1896 Q2/17 Q3/17 Change +/(-) 9M/59 Page 1of 2 ember 10, 2017 quarter of 2017 as of September Total revenue
) 0.1896 Q2/17 Q3/17 Change +/(-) 9M/59 หนา้ 1 ของ 2 วนัที 10 พฤศจิกายน 2560 ขอแจง้คาํวเิคราะห์และคาํอธิบายของฝ่ายจดัการสาํหรับไตรมาส ร้อยละ 4.64 และเมือเปรียบเทียบกบั Q3/60 เกิดจากรายไดก้ารส่งออกที ทีชะลอ
/2017 and Q3/2016 in which generate constant growth of revenue and can be summarized as following table. Description Total Revenue (MB) Y-O-Y Change Increase/(Decrease) Note Q3/2016 Q3/2017 Sales 248.3
sales from lower EDC purchase plus greater ECH sales from the additional volume to China, Taiwan and Indian accounts. The share of domestic and export sales have no significant change comparing to the
% increased, the details of the change are as follow: 1.1 Current asset as of December 31, 2018 with amount of 202.78 million bath increase by 32.43 million bath or 19.04% increased, due to cash and cash
2019 and 2018 Unit: Million Baht Q1’2019 Q1’2018 Increase (Decrease) % Change Sales income 15,399.76 14,874.75 525.01 3.53% Rental and service income 657.95 599.32 58.62 9.78% Other income 495.30 426.26
) Revenue Gross profit Selling Admin Net profit Q1/18 213,552 76,707 21,974 18,709 27,898 Q1/19 236,732 84,100 22,010 20,368 35,928 Change 23,180 7,393 36 1,659 8,030 % Change 10.85% 9.64% 0.16% 8.86% 28.78
highlighted below; (Unit : Million Baht) Separate financial statements Q1/2019 Q1/2018 % Change Sales and Service Income 485 467 4 Cost of Sales and Services 388 384 1 Selling and Administrative Expenses 44 51
2.07 -5.02 -0.16 5.18 507.18 -2.23 -107.73 อัตรากําไรขั้นต้น (%) 18.73 16.07 15.40 -0.68 -4.21 -3.33 -17.77 อัตรากําไรสุทธิ (%) 0.82 -2.58 -0.07 2.51 0.97 -0.90 -108.78 หน่วย : ล้านบาท Change +/(-) • ราย