raw material cost and fixed cost from new production line which haven’t operated at optimized capacity. Selling expenses on year 2018 increased 9.82 percent from year 2017, due to higher transportation

-020-1 FAX. 66-38 480-080 Million Baht , Thai Takaya Co., Ltd. 0.14 Million Baht and Sahachol Foods Supplies Co., Ltd. 0.53 Million Baht. 3. Impairment loss on fixed assets 15.00 Million Baht due to

by Baht 2.90 million or 9.87% from the same period of 2018. Such increase stemmed from an increase in staff costs and reclassification of fixed costs at the new factory incurred as a result of lower

the first time. The economics of scale has already improved and the synergetic effect between both companies will increase throughout 2019 particularly on the fixed cost side. EBITDA in Q1 2018 improved

ratio Time 1.85 1.47 3.26 3. Average debt collection time Day 51 53 62 4. Average debt repayment time Day 81 96 131 5. Average goods selling time Day 726 859 495 6. Fixed asset turnover ratio Time 0.67

% from the interest income 0.69 million baht of bills of exchange, the interest from fixed deposits, gain&(loss) from the current investments acquisition 0.63 million baht and other income 5.80 million

Time 1.89 0.81 3.13 3. Average debt collection time Day 53 43 69 4. Average debt repayment time Day 76 72 71 5. Average goods selling time Day 406 242 24 6. Fixed asset turnover ratio Time 0.67 0.72 0.47

some of it came from payment of fixed assets. As of 31 March 2018 the Company had consolidated liabilities that increased from last year by Baht 7.58 million compared with last year mainly from an

, gain from exchange rate, interest income and gain from sale of Fixed assets 1. Sales and service income for the three-month period ended 31 March 2018 amounting to THB 129.27 million increased from the

247.64 215.77 432.35 216.58 100.38 184.71 74.59 Fixed Assets 496.77 487.78 760.48 272.70 55.91 263.71 53.08 Total Assets 744.41 703.55 1,192.83 489.28 69.54 448.42 60.24 Current Liabilities 221.47 192.45