-O-Y or Baht 17.2 million mainly from variable expenses that rose along with revenues, annual salaries adjustment, while interest expense lower as the rate down from 4.31% in 2017 to 3.60% in 2018, and

% HMT (Ohio, USA) 4% 4% 5% 4% 5% 100% 100% 100% 100% 100% Gross Profit / Cost of Sales Analysis and Sales and Administration Analysis The Gross Profit margin was 1 percentage points lower at 14% in Q218

Million in the second quarter of 2018. The lower rate of 1.08 %, is the result of the higher competition. 2. In the second quarter of 2018, the company bore the cost of sales and services amounting to Baht

these transactions, the total size of all such acquisition and disposition transactions are lower than 15 per cent. Therefore, the Company is neither required to prepare and disclose the information

the same period of last year mainly due to lower aluminium prices. However, when comparing with previous quarter, it was decreased only 1.92% 2. Cost of sales was 403.56 million Baht or 102.57% of sales

year 2020, social security (“SW”) revenue decreased by 7%. The decline was due mainly to the revocation of discharge type & complaint’s payment, the dwindling check-up items and the lower recorded rate

MB) but lower than 3.00 percent of NTA in the consolidated financial statements for the year 2019 (3.00 percent of 448.47 MB equal to 13.45 MB). The Company did not have any related party transactions

Polymer business unit was increased by 1.31%. And the sales value of Specialty Chemicals business unit was increased by 71.81%. The 3.37% increase in total sales revenue was resulting from lower inventory

in goods deliveries for part of the above-mentioned projects to Q4/2019; - SG&A including Interest expenses were down Baht 6.9 million Y-O-Y on lower variable expenses relating to performance; - CIT

(1) to disclose information related to investments in the Notes to the Financial Statements up until the period with the investment proportion lower than 40 percent of the total assets;       (3