are as follows; Operating Performance 1. Revenues Unit: Million Baht In the overview of the year 2018, the Company had growth rate 1.82 percent of total revenue from furniture business. The mainly
365.37 370.47 -5.10 -1.38% 365.20 364.64 0.55 0.15% Loss (profit) from the exchange rate 0.00 0.00 0.00 N.A. 0.00 0.00 0.00 N.A. Other incomes 6.89 11.06 -4.17 -37.67% 4.69 9.26 -4.57 -49.31% Total Revenue
% (50.34%) (87.81%) Other Comprehensive income 0.00% 0.00% Acturial gain (Loss) Empoyee benefit plans 0.77 - 0.77 N/A 0.44% 0.00% Total Other Comprehensive income 0.77 - 0.77 N/A 0.44% 0.00% Total
(%) Revenue from Sales and Service 726.29 831.63 -105.34 -12.67% Total Revenue 729.12 840.17 -111.05 -13.22% Net Profit for the Period 58.12 167.41 -109.29 -65.28% Net Profit for Shareholders of the Company
33.8% 1,301 29.7% Shareholders’ equity 2,718 66.2% 3,079 70.3% Total liabilities and equity 4,107 100.0% 4,380 100.0% * IFRS 15 is effective for financial statement reporting periods beginning on after 1
million or 0.01 Baht per share, representing a total increase in profit of Baht 24.31 million or 291% of the previous year mainly came from the significant transactions as below : 1. The gross profit of
996.70 819.10 117.61 21.68% Total Revenue 1,004.22 826.20 178.01 21.55% Net Profit for the Year 181.47 142.40 39.07 27.44% Net Profit for Shareholders of the Company 148.30 117.89 30.41 25.80% For the
Limited and its subsidiaries for the twelfth-month period ended 31st December 2018 are as follows: Unit : million baht Detail for 12-month period ended December 2018 2017 diff % Total revenues 2,590 1,965
and Service 539.16 494.92 44.24 8.94% Total Revenue 548.48 497.71 50.78 10.20% Net Profit for the Period 105.84 98.53 7.31 7.42% Net Profit for Shareholders of the Company 86.79 80.46 6.34 7.88% For the
(%) Revenue from Sales and Service 831.63 749.13 82.50 11.01% Total Revenue 840.17 757.67 82.49 10.89% Net Profit for the Period 167.41 150.18 17.24 11.48% Net Profit for Shareholders of the Company 137.32