both current and capital expenditures partly due to the pending of FY2020 budget. Exports for the year 2019 contracted at 2.7 compared to last year, in line with the continuing decline in global demand

in revenue was the result of the start-up of IRPC-CP Phase 2 and ISP1 in Q4/2017 and the impact of selling price increase, which in line with upward trend of natural gas prices and Ft rate. Comparing

selling expenses increased by Baht 1.6 million which is in line with the increase in sales revenue. Financial Cost In three-month period ended 2018 and 2019, the finance cost of the Company was Baht 5

1H16 was in line with the decrement in sales. The gross profit margin was 47%, higher than 2Q16 and 1Q17 due to the Company effort to carefully control marketing expenses. For 1H17, the gross profit

prior year. Moreover, bank fee for letter of guarantee for oil and gas construction was increased, which in line with project value. 6. The Group has received long term loan form the financial institution

profit The increment cost of goods sold for 3Q17 compared with 3Q16 and 2Q17 were in line with the increment in sales. The Company held more events such as “FN Fair” at head office and “FN Thank you sale

million or 13.32% from last year, which was in line with the increment of sales value and the increment of energy cost. Temporary shutdown expenses The Company shutdown expenses presented at Baht 159.15

Operations Cost of hospital operations in 2Q’19 increased by 10% yoy. in line with the increase of income despite extra cost recorded in 2Q’19. Due to the new labour law which was effective in May 2019, the

increase was mainly attributable to higher administrative employee cost which was in line with increase in workload and organization units as a result of the increase in sales revenue. Administrative

results are in line with explanation of the operating results for the six-month period. However, there were few accounting items that occurred only during the three-month period such as; Selling expense