Total Domestic and Export Sales 19,946 100.0 19,282 100.0 Sales Revenues 20172018 * Note Please find further information in the consolidated financial statements. 2 Analysis of Costs and Expenses 1. In
sales was 1,711.86 million Baht or at 95.29% of revenue from sales which increased from 93.65% of year 2017 due to higher energy costs and product mix. 3. Selling and administrative expenses increased
incomes were 1.14 million baht, decreased by 0.01 million baht or decreased by 0.88 percent. From bank deposits. Construction costs The 3rd quarter of the year 2019, the company and its subsidiaries had the
2,097.62 1,600.35 Selling & Administrative Expense 127.83 116.99 Finance Costs 24.24 22.96 Net Profit 101.40 (18.95) Earnings per share (Baht) 0.25 (0.047) The company will explain the cause of change as
%, respectively. The higher ratio on a period-on-period basis was attributable to the Company has some fixed costs that unchanged irrespective of the revenue in the first quarter of 2017. Selling expenses The
structure within the organization and has a policy to control costs effectively. Including the company set aside allowance for impairment of loan receivables from purchase of non-performing debts decreased
of last year to 17.68 million while Finance costs increased to 3.3 million baht due to higher average borrowing. 4. In the 2nd quarter, other revenues were 4.59million Baht. Foreign exchange gain was
the same period of last year or 30.25% decrease due to no selling expenses of the condominium in this quarter. 4. Finance costs had THB5.98 million increased by THB5.92 million from the same period of
expenses was Baht 25.96 million which increase Baht 4.74 Million or 22.35% when compared to the same period of 2016. Due to loss from exchanged rate in amount Baht 3.4 million. 5. The financial costs was
to control costs effectively. The company has loss from operation of THB 4.70 million, compared to the same period of the year earlier, the company has loss from operation of THB 3.96 million, or