Company hereby clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q3 2016 Q3 2017 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue
0.03, comparing to a net profit of THB 131.25 million or earnings per share of THB 0.12 for the same period of last year, a decrease of THB 166.48 million or -126.84% when comparing with the second
tourism in Thailand that led to a continuous decrease in number of tourists especially from China which is our target customers. The Company was responsive of the situation and formulated new strategies and
purchasing power that are declining, in turns the company had to launched many promotions to drive sales resulting in the decrease of average selling price. 3. Selling expenses Selling expenses in 1H19
clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q1 2018 Q1 2019 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 3,447.1 3,803.0
follows: Operating results 2018 2017 Increase (Decrease) % Real Estate Revenue 4,152,925 2,765,321 1,387,604 50.18 Gross Profit 1,287,804 904,529 383,274 42.37 Gross profit margin (%) 31.01 32.71 (1.70
, resulting from fixed assets increased by Baht 85.47 million due to the investment in a medium-sized booth of the painting segment to support the new orders, the building of owned warehouse at Chonburi branch
business increased 40.7%, as a result of increases in pulp sales volume, despite a decrease in average bagasse pulp selling price. Revenue from ethanol business slightly increased 1.2%, as a result of
with QoQ. This is due to the decrease in write off obsolete finished goods and better control. The Company reported shutdown expenses for inventory management against sales volume at Baht 15.7 million
profit of THB 350. 79 million or earnings per share of THB 0. 35 in 2016, a decrease of THB 117.54 million or 33.51%. Details were as follows: Operating results 2017 2016 Increase (Decrease) % Real Estate