based upon elimination of intra-company (or intra-business segment) transactions 2Total of each segment may not always tally with consolidated financials due to holding segment 3Core EBITDA is Reported
) 192 196 388 189 0 189 HRC Production Volume (k tons) 178 204 382 183 0 183 HRC Average Selling Price (THB/ton) 20,810 21,071 20,942 18,695 0 18,695 1st Quarter 2018 1st Quarter 2017 - Increasing of HRC
business segment as follows: Sales of goods Flexible Plastic Packaging Segment Sales of flexible plastic packaging was 515.7 Million THB, increased by 40.5 Million THB or 8.5% YoY mainly due to increased
Baht) 1. Event organizer segment For the three- month periods ended 31 March 2020 and 2019, the Company has revenue from event organizer equivalent to 92.7% and 76.9% of total revenue, respectively and
76.54 MB to 106.56 MB or 39.22% due to increasing revenues from construction service. 2. The company consolidated net loss for this period -0.68 MB compare with the same period for the previous year -5.56
%. Distribution costs for the 4th quarter 2018 represented 21.2% of revenue from sales, increased from the same period last year Baht 2.39 million or 2.7%. The change was due to increasing of rental expense. 1/2
quarter of year 2019 increased 47.95 and 54.11 percent from the same period of last year. Main attribution is increasing in sales quantities from 2 nd production line. The effect from Thai Baht appreciation
Expenses The selling expenses for the fiscal year 2018 and 2019 were in amounts of Baht 15.83 million and Baht 18.37 million, increasing by 16.0%. The proportion of selling expenses incurred compared to
, increasing by 376.24 million Baht or 34.51% from last year. With revenue from sales of 887.61 million Baht which decreased from last year totaling 55.64 million Baht or 5.90% due to recess in the economy and
1 Forth Smart Service Public Company Limited (FSMART) 1Q19 Management Discussion and Analysis Operational Summary in 1Q19 Net profit was Bt150mn, increasing 3.1% YoY Total revenue from core