maintenance (TAM) (from 30 April – 13 June 2018). However, average crude run for the year was in accordance with the target at 102.39 KBD (85% utilization rate), and achieved its all-time high monthly average
acquisition of shares of Thai British Security Printing Public Company Limited (the “Target” or “TBSP”) by the means of the conditional voluntary tender offer in accordance with the Notification of Capital
/2017 on 12 December 2017, to approve the Company’s acquisition of shares of Thai British Security Printing Public Company Limited (the “Target” or “TBSP”) by the means of the conditional voluntary tender
agreement 99.2 102.3 3.1 3.1% Cost of sales and services (874.7) (1,149.4) 274.7 31.4% Gross profit 439.4 471.6 32.2 7.3% Net gain (loss) on exchange rate 55.1 (4.6) (59.7) N.A.(
, did not achieve the target since the impact of the economic recession of the global markets, such as USA, Europe, China. In the meantime, the domestic market was affected from poor export economic
margin (excl. NCI) 50.3% 20.5% Note: The Company restated 1Q 2016/17 financial performance after the consolidation of Rabbit Group under the common control basis. 1Included extraordinary item from gain of
foreign exchange gain - 6,219 - Expenses Cost of sales and services 3,436,845 87,238,076 201,165,891 Selling expenses 14,880 934,181 2,469,354 Administrative expenses 19,894,925 40,087,363 38,857,317 Net
purchase of receivables and loans 549.6 20.0% 552.6 20.7% 3.0 0.5% Gain on loans receivable from purchase of accounts receivable 88.3 3.2% 232.8 8.7% 144.5 163.6% Rental income 124.2 4.5% 93.7 3.5% -30.5
always focuses on personnel development to ensure that our employees gain knowledge and understanding of the overall industry picture vis-à-vis customers’ businesses. Equipped with in-depth knowledge on
satisfactory, the company has set a target to expand at least 100 branches by 2021 in order to meet the rising demand and foster brand recognition. The Company will emphasize on expanding the branches in areas