Microsoft Word - MD&A_E Q1_2561_จัดใหม่ Management Discussion and Analysis: MD&A 1. Company Situation Revenue from the waste treatment business for Q1/2018 slightly increased compare to Q1/2017. The

, the net profit margin has dropped slightly mainly due to the increase in cost from the Company, which started fully realizing the depreciation from the new factory building in Q1/2018. Depreciation

and existing completed projects. - Revenues from hotel operations in Q1/2018 amounted 78.97 million baht slightly increased by 5.82 million Baht or 7.96% from 73.15 million baht in Q1/2017. - Others

) packages, which currently accounted for 20% of fixed broadband subscriber base, while a new platform of AIS PLAYBOX is being upgraded to enhance customer experience. As a result, ARPU slightly declined by

has dropped slightly mainly due to the increase in cost from the Company, which started fully realizing the depreciation from the new factory building in Q1/2018. Depreciation increased THB 20.15

administrative expenses slightly improved. Panjawattana Plastic PCL. 28 Moo 2, Tumbol Chaimongkol, Amphur Muang, Samutsakhon 74000 Registration No. 0107554000208 Tel. (66) 02-150-5988, (66) 0-3483-9130-1 Fax. (66

142.0 million baht less than the 3rd quarter of 2017 at 1.5 percent. While, for 9-months period of 2018 the rental and services costs was 426.6 million baht which slightly increased from the same period

revenue. However, the net profit margin has dropped slightly mainly due to the increase in cost from the Company, which started fully realizing the depreciation from the new factory building in Q1/2018

profit was slightly down from 31.7% to 31.5%. Total expenses were Baht 478.3 million, decreased by 4.8% due to cost control initiatives. As a result, the company reported net profit of Baht 27.2 million

, total liabilities of the Company and its subsidiaries stood at Baht 13,530 million, slightly drop from those of December 31, 2018. Major change in Trade and Other Payables. Shareholders’ Equity As of