/2018. Total water sales volume was 69.46 million Cu.M. (excluding internal usage for tap water production of 7.89 million Cu.M.), increased by 15.26 million Cu.M., or 28.15% due to the raising of raw
business was Bt804mn, decreasing 5.3%YoY Number of “Boonterm kiosk” was 129,011, decreasing 0.7%YoY Total usage amount was Bt10,430mn, decreasing 1.7%YoY Total average number of money transfer
million Baht or 9.53%. Total water sales volume was 108.64 million Cu.M. (Excluding internal usage for tap water production of 14.92 million Cu.M.), decreased by 12.41 million Cu.M., or 10.25% due to the
the 9 months of last year. Total water sales volume was 165.81 million Cu.M. (Excluding internal usage for tap water production of 22.32 million Cu.M.), decreased by 8.15 million Cu.M., or 4.69% due to
21,120,000 (Twenty-One Million One Hundred and Twenty Thousand Baht Only), for utilization in construction of an additional office building and parking space to accommodate an increase in number of staff at
as well as production efficiency. In addition, production capacity utilization was also enhanced compared with last year. 3. Other incomes increased by 17.81 million bath, mainly coming from sales of
per year considering upon market price, location, building feature, environment area sizing and utilization of assets. Rental rate will be monthly cash paid not exceed THB 250,000 per month. 7. Director
tons or 61% more. As a result, high utilization rate and efficiency improve in period caused lowering in overall production cost. Consequently, the gross profit margin increased from 26% to 37% in 2nd
Capacity Utilization 71.06% 69.90% 1.16% Revenue from sales 340,764 100.0% 355,059 100.0% (14,295) (4.0%) Cost of sales (279,155) (81.9%) (300,548) (84.6%) (21,393) (7.1%) Gross Profit 61,609 18.1% 54,511
capital utilization from previous PP capital increases. The SEC therefore ordered POLAR to submit documents and clarify the information thoroughly within seven days and publicly disclose such information