29.40 million or an increase of 13.20 percent from the same period of previous year, due to effective management of production cost and selling expenses. (2) Analysis of Operating Results and

growth of 7.2% and increase of 3.5% from those of 2022 respectively. Our revenue growth outperformed Thailand auto industry production thanks to our geographically diversified businesses which saw growth

12.4 MB or 14.9 percent with the gross profit margin of 37.3 percent (36.2 percent in Q2/2019). The increase of gross profit was the result of low overhead cost due to high production volume and the

months ended 30 September 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service income 590.71 100% 486.67 100% 104.05 21.38 Cost of service 492.01 83.29% 385.15 79.14% 106.86 27.75 Gross Profit

to the same period in 2018. The region with most production was Asia (including China, but not including the Middle East) 1,000.1 million tons, an increase by 6.3%, The second most producing region was

increase in sale volumes of 2 business units. The significant details were shown as follow:  Industrial Elastomer Parts Business: The sale volumes slightly increased comparing to the same period last year

expand their production and world economy is slowly recovery. - Cost of the sales and services of Q1/2017 was 92.30% decreased to 90.26% on Q1/2018 or decreased 2.04% from sales due to can increase prices

increased Baht 27.10 Million or 10.92% due to rubber glove customers expand production, frozen foods and canning’s customers have more raw materials. - Cost of the sales and services from Q2/2017 was 88.11

Baht 0.78 Million an increase of profit Baht 5.57 Million it is more than 20%. The reasons for such increases are:- - Sale increased from Baht 268.02 Million in Q3/2017 to Baht 287.05 Million in Q3/2018

increase in profit of 10.73 million baht or 36% from the same period of the last year. The significant transactions of the Company’s performance for the third quarter of the year of 2019 was increased