safety: There was zero lost time injury in Q1 2018. We are committed to our ultimate objective of zero accidents Revenue: 252mTHB in Q1 2018 compared to 270mTHB in Q1 2017 EBITDA: 54mTHB in Q1 2018
subsidiaries’ construction income was Baht 35.57 million whereas Baht 64.20 million in the same quarter of 2017 showing a decrease of Baht 28.63 million or representing 44.60 % decrease since there have been
decrease of THB 35.66 million or 89.49% from the same period of previous year. As a result of the condition of sales agreement with the customer, there is only one customer in this period. At the present
ongoing project and expected to be completed in 2019. As a result, the construction income gained in this captioned year was higher than last year. There is no any new project awarded in 2019. . Service
personal loan portfolio. The Company is aware of the issues affecting overall operation, there is thus the measure to address such problems, for instance, searching for more qualified customers and improved
promotion expenses of Baht 15.96 million but there were increase in salary and benefits of the employees of Baht 1.58 million and increase in service expenses of Baht 2.63 million. Administrative expenses
million but there was a decrease in product packaging expenses of Baht 1.20 million. Management’s remunerations were Baht 10.58 million, which were equivalent to the same period of previous year. The
of Baht 2.50 million and increase in service expenses of Baht 1.13 million but there was a decrease in sales promotion expenses of Baht 1.84 million. - 4 - Administrative expenses were Baht 107.79
Baht 3.73 million but there was a decrease in sales promotion expenses of Baht 7.64 million. Administrative expenses were Baht 455.19 million, which increased from the previous year by Baht 52.71 million