(39 percent in year 2016) which from the effects from the increasing of the main raw material and the currency fluctuations in exchange rates Sales Expenses Year 2017, the Company and its subsidiaries
purchase more raw materials, materials of 37.24 Million Baht, decline in expenses of 14.34 Million Baht) more income tax payable of 6.62 Million Baht thus subsidiary (Enesol) has repayment of long term loans
retail customers. 56.71 54.68 2.03 3.71 4. customers abroad. 11.45 18.79 (7.34) (39.06) Total revenue from sales 317.04 309.49 7.55 2.44 Services Income - 0.06 (0.06) (100.00) Less Returns in / Discount
134.00 Million Baht or 45.42 Million Baht when compared to same period of previous year due to subsidiaries has interest received, sale wire scrap and income from investment in Opened-End Fund (2) Gross
Gross profit 47.04 31.23 34.05 2.82 9.03 -12.99 -27.62 Profit (Loss) from exchange rate -0.21 0.54 3.24 2.70 500.00 3.45 -1,614.02 Other Income 1.46 2.1 2.02 -0.08 -3.81 0.56 38.36 Gain from bargain
million, mainly caused by increased of finished goods Baht 389.1 million, work in process Baht 72.1 million, raw materials Baht 68.4 million, supplies Baht 22.5 million, and decreased of goods in transit
Baht 81.2 million, raw materials Baht 176.7 million, increased of supplies Baht 6.7 million and goods in transit Baht 43.9 million. -2- 5. Maintenance supplies decreased Baht 10.7 million. 6. Property
%) Profit before Income Tax Expenses 98.7 8.9 % 88.9 6.9 % 11.0 % Income Tax Expenses (13.2) (1.2 %) (8.4) (0.7 %) 57.8 % Net Profit : Owners of the Parent 85.7 7.7 % 81.3 6.4 % 5.3 % 1st Quarter (January
7.2 519 4.1 1,583 8.6 164.2 (13.3) Net profit 1,756 9.2 828 6.5 1,581 8.6 112.1 11.1 EPS (Baht) 1.41 0.66 1.27 Sales revenues and service income of this quarter totaled 19,039 million baht, rose up 49.3
in Q3/ 2018) . The increase of gross profit was the result of the appreciation of the BAHT against the Dollars, causing the decrease in imported raw material prices. Selling Expenses The Company and