performance of the Group Unit: Million Baht Q1’ 2018 Q1’ 2017 Increase (decrease) Variance (%) Total revenues 1,977 1,570 407 26% Net profit 116 50 66 132% The Group has total revenues of Baht 1,977 million for
loans from financial institutions and trade and other payables which was in accordance with the Company sales performance. Shareholders’ Equity As at March 31, 2017 and 2018, we had shareholders’ equity
investment and refinancing long term loan of SOE. Segmental performance 1. Expressway business The Company had revenue from Expressway business of Baht 2,477 Million, representing an increase from the same
addition, prepare marketing and sale plan to expand customer base of flexible packaging and plastic woven bag. All the time, Development as mentioned above, The company has improved its performance. It is
income from 2017, THB 10.7 million of accounting expense from 2018 and THB 27.6 million of defer tax income from 2017 performance , the consolidated profit before non-controlling interest would grow by 32
by relying on consumers’ higher purchasing power. Moreover, retail players need to prepare for E-Commerce business which presents high growth lately. (Source : EIC Outlook Q2/2018) Performance Analysis
immediately, and some investments are not fully utilized or have not reached an optimal level yet. Therefore, cost per unit was higher at this point, which should continue to impact the Company’s performance
details are as follows; Operating Performance 1. Revenues Unit: Million Baht The overview of revenue for the 2nd quarter of the year 2018 by comparing to the same period of the last year, the revenue from
. Unanimously acknowledged the Company’s performance for the first half year ended August 31, 2018; 2. Unanimously approved the consolidated reviewed 2nd quarter financial statements and six-month period of the
. 6,700 million THB in 2018 and 6,000 million THB in 2019. The Company is planning to launch new projects worth 8,350 million THB in Q4. 2 Performance in Q3/2018 and 2017 Consolidated financial statements