income was 910.34 million baht, an increase of 121.89 million baht or 15.46%. Interest expenses were 209.94 million baht, a decreased of 9.75 million baht or 4.44%. The decrease was due to additional lower

Public Company Limited Interim Management Discussion and Analysis for the 1st Quarter 2018 Page 4 of 11 Selling General and Administrative Expenses The consolidated SG&A expenses in 1Q2018 equaled to THB

controlling and managing the budget as well as choosing the suitable material to the products. 3. The Group’s selling and administrative expenses for the quarter ended 2018 and 2017 were Baht 27.49 million and

by salary, welfare and an allowance decline inventory value, while the Company's cost of distribution decreased from promotional expenses. In the first quarter of 2018, the company did not have

sales promotion expenses. The company had no financial cost. In 2019, the company had tax expense 37 Million Baht from the profit increasing. 2 At the end of December 31, 2019, the total assets 2,260

) 0.64 (18.27) Operating Expenses (%) (7.01) (1.56) (14.60) Net Profit (%) 21.00 (40.64) (34.31) Management Discussion and Analysis Management Discussion and Analysis of Financial Position and Operating

has decreased when compared to the same period of last year due to the decreasing of The Company’s sales and services revenue but sales and administrative expenses was fix. Please be informed

treatments went up 0.66 % due to the expenses of CMR increased 0.68% and the separate financial increase 0.89% . 3. The net income increased 6.01% (Separate financial statement : decreased 0.95 %) due to the

, increased from the same quarter of last year amount of THB 33.83 million or 52.17 per cent, the result from an increase of cost of film production which related to income. 3. The administrative expenses of

modification of some on-going projects as required by customers. 3. The Group’s selling and administrative expenses for the 2nd quarter of 2017 and 2016 were Baht 28.07 million and Baht 25.72 million