. Sales of natural gas power plant increased by Baht 246.3 million from increase in unit rate which is adjusted in line with the increase in average natural gas price. 3 Cost of sales and service Cost of
period 23.21 9.29 (13.92) -59.97% 74.27 44.16 (30.11) -40.55% Gross profit margin 30.3% 28.6% 31.2% 29.4% Net profit margin 18.7% 12.9% 19.2% 16.8% Performance (Statement of Comprehensive Income) Three
the three-month operating results ending on 31 March 2018, which were reviewed by a certified public accountant. In the consolidated financial statement for the period, the Company booked a net loss of
Discussion and Analysis Performance for the Period Ended December 31, 2018 Statement of Comprehensive Income 2018 2017 Change (Million Baht) (Million Baht) (%) Sales 2,020.63 2,147.64 (5.91) Foreign exchange
diminished by the increment of distribution costs and administrative expenses, plus foreign currency differences on dissolution of its subsidiaries as mentioned above. At the bottom line, the Company and its
increase in selling expenses amounting to Baht 5.07 million which is in line with the increase in sales revenue. However, the percentage of selling and administrative expense and revenue in 2019 has declined
, Chachoengsao, Rayong and Diana Hat Yai Branch. In addition, the Company has expanded new channels especially e-commerce through owned official platforms, Facebook: FN Outlet, Line Official Account: @fnoutlet as
of the Company and its subsidiaries for the year ended December 31, 2018 is described in the financial statement showing net loss at the amount of Baht 152.21 million, comparing with the year 2017, the
quarter ending March 31, 2019 is shown as a consolidated financial statement since the Subsidiary company started on December 26, 2018. 1. Revenues from sales The Company recorded revenues from sales in the
sales were in line with plan. 1Q19 sales was Baht 238.99 million, decreased by 8.73% YoY. Since domestic consumption in 1Q19 was declining, the Company reacted by arranged more promotion especially the