was the decrease in cash and cash equivalents to pay dividends during the year amount of Baht 45.95 million. As at 31 December 2019, the consolidated liabilities of the Company and its subsidiary

-term employment benefits of 400 days scheme at 6.20 million Baht and the production capacity is not full efficiency, as resulted decrease in gross profit margin from 7.65 percent for the year of 2018 to

stood at Baht 32.07 million, translating into a gross profit margin of 26.43%. - The SG&A expenses decreased by Baht 1.21 million to Baht 42.37 million, representing a decrease of 2.77% from the same

herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2017 2016 2015 Increase (decrease) 2017-2016 1.1 Construction material 207.44

machines, as well as the decrease in production cost while there is no significant increase in other expenses. Overall, it resulted in the improvement of net profit margin for the group as mentioned. Please

by Baht 28.82 million or 4.64 % compare with the same period of 2016. The main reason was due to the decrease in Company’s average daily turnover value from Baht 4,621 million to Baht 4,480 million, 2

of production and installation of the pipeline decreased by 29.57 million Baht (relating to decrease of revenue mentioned in 1.1) and the cost water management business increased by 4.38 million Baht

to Baht 225.56M in Q3’2017 at 26.08% Due to the decrease in labor force from the voluntary resignation program and the cost reduction project with the Department of Industrial Promotion. - The company

ended 30 September 2017 compared with the same period of the previous year as follows; 1. Overall operating results (Unit : million Baht) Q 3 ended 30 September % changes 2017 2016 Increase (decrease

, representing overall decrease of loss equivalent to 103.73%. The result comes from the main factors as follows: 1. Other Incomes were Baht 3.21 Million decreased from the same period of year 2016 for Baht 8.18