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
100.0 15,659 100.0 Sales Revenues 20162017 * Note Please find further information in the consolidated financial statements. 2 Analysis of Costs and Expenses 1. In 2017, Cost of sales was 15,317 MTHB
income for the period of the company was 17.35 million Baht. The changes are explained as follows; Sales Revenues: For the year of 2018, the Company generated a revenue from sales of 168.99 million Baht
were 7.04 million Baht in total. Net income for the period of the company was 2.38 million Baht. The changes are explained as follows; Sales Revenues: For the 2nd quarter of 2018, the Company generated a
expenses and financial costs were 4.39 million Baht in total. Net income for the period of the company was 2.14 million Baht. The changes are explained as follows; Sales Revenues: For the three-month period
Revenues from sale 4.57 2.60 1.97 75.77 Revenues from service 743.70 1,159.94 (416.24) (35.88) Total revenues (1) 748.27 1,162.54 (414.27) 35.64 Cost of sales 3.13 1.63 1.50 92.02 Cost of service 525.91
million baht or 78.59% comparing to the net profit of 5.72 million baht in the 3 rd quarter of previous year.The details are as follows: Financial Analysis Revenues The company had the total revenues as
24.01 million for the year 2016 as compared to a net profit of THB 20.39 million posted in the year 2016, which was increase of THB 3.62 million or 17.74 percent. Revenues Total Revenues The Company and
million for the year 2017 as compared to a net profit of THB 24.01 million posted in the year 2017, which was increase of THB 72.29 million or 301.05 percent. Revenues Total Revenues The Company and its
Revenues Consolidated (Thousands Baht) Year Change 4th Quarter Change 2018 2017 Amount % 2018 2017 Amount % Revenue from sales 1,540,078 1,566,147 -26,069 -1.66% 371,532 437,506 -65,974 -15.08% Other income