flat compared to September 30, 2018. Property, Plant and Equipment increased due to a recovery of the new UHT production lines from the fire incident since December 2018 partly offset by depreciation
when compared to the same quarter of 2018, by Baht 88.93 million or 100.20% because the Company and Advance Prefab Co., Ltd., a subsidiary company in precast concrete production, have increased income
. • Operating Profit: rose by 104.10% YoY • EBITDA: it was made evident that the corporate and business strategy restructuring, efficient cost management together with business reorganization by emphasizing in
, 2018 of Baht 87.07 million of which the construction has been partly executed and currently waiting for an approval of concession for water production and selling. 2. Waste Water Treatment Investment
buildings for use as warehouses and production lines. Cash flows used in financing activities for Q1’ 2018 are Baht 175 million. It results from repayment of long-term loans of Baht 125 million, drawdown of
decrease of 6.31 million baht or approximately 36.66 percent compared to the same period in 2017 as amounting of 17.21 million baht by fluctuate from decrease of sales volume and same cost of production
trading business. However, trading business had revenue Baht 74.26 million and all the payment has been made within Q2/18. 3 Months 3 Months (Unit : Million Baht) 2018 2017 Change % Change Revenue 443.08
water business and electricity production business. Therefore, there was no similar type of business in the industry that can be used as a benchmark for comparison. Not include transaction related to the
percent compared to the same period in 2017 as amounting of 18.79 million baht by fluctuate from decrease of sales volume and same cost of production - Cost of sale of electricity of 121.79 million baht as
other accounts receivable at amount of Baht 3.79 million. 2. An increase in inventories at amount of Baht 100.25 million which was due to increase in production and in the middle of delivering process. 3