Company Limited (“Company”) wish to give explanation of the performance of the Financial Statement as at 31 December 2017 as follows: The company has total revenue of THB 25.3 million in 2017, decrease by

. Sales Revenue decreased by 192.18 million baht or 9.35% from 2,055.79 million baht in 2017 to 1,863.61 million baht in 2018 due to sales volume decrease which was affected by the turnaround maintenance of

subsidiaries recorded net profit of 2,313.88 million baht while the same period last year the Company and its subsidiaries recorded net profit of 3,125.37 million baht, decrease of 811.49 million baht or

baht decreased 11.31 million baht or decreased 30.53 % mainly results from; 1.1 Revenues from Trading amount 16.01 million baht decrease 8.90 million baht or 35.73% quarter 3 of 2024, the company sold

volume was 1,417 million liters (+3% YoY, -6% QoQ), majority of the decrease in sales volume can be attributed to industrial market sales which was at low season, and the start of monsoon season led to

around 82% but the cost of goods sold of Q4/2019 is down to 77.9% because of the reduction in raw material cost. • Although we have continually conducting cost down projects and minimize the internal

percent on the same quarter of the previous year. The major caused is the increasing of the seaweed cost compare to the same quarter of the previous year of more than 20 percent due to the reduction of more

capacity utilization at all PCB facilities during the first quarter, while defect rates gradually improved and several cost reduction initiatives were taken up. In addition, the THB depreciation and a

, respectively, decreased by Baht 151.02 million or 9.17 %. This is mainly because of our continuous improvement since 2019 on our productivity, cost - 3 - reduction, Kaizen and 4DX Cost saving activities

% QoQ. The decrease was mainly due to selling and marketing expenses, personnel expenses, and rental in term of TFRS 16. Moreover, the Company efficiently controlled and managed expenses of existing