million whereas Baht 0.72 million in 2017 showing an increase of Baht 1.87 million or 259.72 % increase. The 79.15% of the income was mostly gained from the reverse of provision for warranty maturity that

the first quarter ended 31 March 2018, the Company’s financial cost was Bt. 163.54 million, increased for 50.72% from year 2017. The increase of financial cost was mainly in related to support the

457.02 million in revenue from sales and services increased by 21.59 million or 4.72 percent income increase due 1.1 Revenue increased from leather parts for the car seat and furniture, with orders from

ANALYSIS (YoY) In 2Q 2018, the Company reported a consolidated operating revenue of THB 280mn, a significant increase of 40.9% YoY from THB 199mn in 2Q 2017. The improved performance was mainly driven by the

recognized the revenue by completed segment but not yet completed which those reached the invoice. As a consequence, trade receivables decreased, resulting in an increase unbilled receivables. Unbilled

the same period of the previous year as follows; 1. Overall operating results (Unit : 1,000 Baht) Q 2 ended 30 June % changes 2018 2017 Increase (decrease) Sales 179,969 182,629 (1.46) Total revenues

year which had the total revenue 430.73 million Baht or a decrease of 27.51 percent and result in increase of loss from 23.42 million Baht in the second quarter of 2017 to 80.98 million Baht in the

1H/ 2017, accounted for 22.85% increase due to the introduction of 9 new branches compared to the same period last year. The Group had other revenues of THB 5.61 million in 1H/ 2018 which increased

of Baht 23.48 million for the quarter ended 30th June 2018 and 2017. The increase of Baht 34.48 million in the profit is mainly due to the following. 1. A increment in the Group’s revenue 127.88% or

increased sales. Efficiency improvement to cut down the cost and expenses in the second quarter of 2018 resulted in gross profit of 14.68%, an increase of 0.86% from gross profit of 13.82% in the second