higher production cost in accordance with higher sales volume and from machines' maintenance and development cost, and factory supplies. For the 2d quarter of 2A17 , the selling and administrative expenses

production, reached 54% of total sales in Q3 2017. Costs of goods sold increased by 30% to 1,162.99MB in Q3 2017 from 892.84MB in Q3 2016 due to higher raw material costs from imported metals which reduced

such services - Advertising & public relations expenses : Expenses depending on the costs incurred in the advertising materials production, and the media costs selected for dissemination purpose

2016 increased production capacity for existing products as well as new high-end products, which the Company started to produce commercially towards the end of 2016. The increased capacity enabled the

the start of mass production of this product this year to serve Asia market. In addition, Merchant Power (MPBG) sales rose 12.0% from 2016 and 24.5% from 2015. The company has developed more variety of

production to customers relative to the increase in inventories. - Liabilities under financial lease agreements were decreased by Baht 9.46 million. The Company have paid for the liabilities under financial

Because the company has stopped production and has classified non-current assets held for sale Therefore, there is no calculation of depreciation in such assets And the company has sold some products that

and services decreased by 10.00 percent due to the company ceased production and the classification of non-current assets held for sale Therefore, there is no calculation of depreciation in such assets

percent with gross profit margin of 35.5 percent (35.9 percent in Q1/2018). The increase of gross profit was the result of low overhead cost due to high production volume and Sales increasing.  Sales

: Thailand Automotive Industry Quarter 1 Change 2019 2018 Unit % Change Production 561,487 539,690 21,797 +4.0% Domestic 263,549 237,093 26,456 +11.2% Export 299,841 295,230 4,611 +1.6% Profit & Loss Analysis