(Translation) NEP-AC 001/2561 10 May 2018 Subject : Management Discussion and Analysis for 1st Quarter ended March 31, 2018 To : The President The Stock Exchange of Thailand Operating Result NEP
quarter of 2018) as follows: Unit : million baht Q4/17 Q3/18 Q4/18 Change +/(-) QoQ % YoY % Net Revenue 191.39 271.57 244.40 -27.17 -10.01 53.01 27.70 Cost of Goods Sold 180.66 217.04 200.32 -16.72 -7.71
2018 (4th quarter of 2018) as follows: Unit : million baht Q4/17 Q3/18 Q4/18 Change +/(-) QoQ % YoY % Net Revenue 191.39 271.57 244.40 -27.17 -10.01 53.01 27.70 Cost of Goods Sold 180.66 217.04 200.32
Steel (Unit : Tons) Quarter 2/2016 Quarter 2/2017 % Change Production 2,407,293 1,707,444 -29.07% Import 3,526,841 2,919,975 -17.21% Export 305,541 401,355 31.36% Consumption 5,628,593 4,226,064 -24.92
, comparing to same quarter of last year. Main reasons are as follows; o Dividend from investment of were received 1 quarter prior, comparing to last year of which were received in Q4/2016. o Moreover
and services increased by 10.87% from last year due to the sharp increment of raw material prices during Quarter 2 to Quarter 3 especially in natural rubber, synthetic rubber and chemicals groups. The
follows: 1. Acknowledge the Company's performance for the third quarter ended November 30, 2017; 2. Unanimously approved the reviewed financial statements of the Company for the third quarter and nine-month
, (CHL) while there was a loss from its investment of 4.13 million Baht in the third quarter and four quarter of 2017. Therefore, the Company's Net Profit for year ended 31 December, 2017 in the financial
business in the amount of 21.09 million baht and product pneumatic tube carrier systems projects that will occur in the first quarter of the year 2019, amount 5.29 million baht. 5.2 Cash flow from investing