slightly declined from the high base of last year. For export sector, exports value remained stable for Q418 from the same period last year due to the high base effect of last year and also from the trade

at Baht 97.68 million which decreased from as at December 31, 2016 by Baht 6.76 million or equivalent to 6.47%, mainly due to decreasing of account payable and other payable in by Baht 7.66 million or

to Baht 298.86 million which increase Baht 51.73 million or 17.31%, due to the company had recognized income from sale on flexible packaging Baht 41.80 million and the sale on plastic sack increased

and net loss of THB 317.93 million primarily due to: • THB 233.38 million of loss from Power Plant Business (which has been disposed since Q3-2020) • THB 45.43 million of impairment of assets in parent

19.92%, respectively. The increase was due to the company and subsidiaries managed to control their selling and administrative expense well. Total expense compared to total revenue ratio decreased from

, whereas Baht 13.37 million in 2017, showing an increase of Baht 5.83 million or 43.61 % increase due to recording of the interest payable for convertible debenture of Baht 6.96 million whereas the interest

million, equaled to 3.86% of the total revenue from operations. The main decrease for THB 7.92 million came from the tourist reduction due to Coronavirus disease 2019 (COVID-19) and the smoke pollution

which was 29.9% , due to an increase in project income with a larger project value in the Q1– 2024, resulting in more fixed expenses to be covered Operating Results and Capabilities to Make Profit

been reduced due to the proceed of investment in the Northern Multi-Products Fuel Pipeline project (NFPT). 1.2 Expenses 1.2.1 Cost of services In Q1/2018, Cost of services was of Bt378.2 million, an

%) and IPD (10%). This promising growth was due to more subspecialties, more Operation : Consolidated Profit & Loss Statement 2Q 2Q % 6 mth 6 mth % Unit : THB million 2019 2018 change 2019 2018 change