from last year. Revenue from sales decreased 1.66 percent due to the effect of Thai Baht appreciation and sale price declining, even though sale volume and proportion of sale in CNF incoterm increased
undelivered of raw material 39 Employee benefit expenses 3 (14) Changes in operating assets and liabilities Trade accounts receivable (39) Inventories (27) Other current assets (61) Other non-current assets (8
or 9.7% which was mainly due to a direct consequence of the 2nd outbreak of COVID-19 in December 2020 ▪ Revenue from Sales of Raw Material decreased by THB 3.6 Mn or 9.4% due to franchise branches also
from 45. 3 percent in 3M17 to 45. 0 percent mainly due to the increasing of cost of raw material that used for production. The net profit rate was slightly decreased from 4. 8 percent in 1Q17 to 4. 5
opening of new branches, (2) positive same-store-sales growth and (3) increased sales of raw material to franchisees. Franchise fee income increased from THB 56.5 Mn in 2017 to THB 69.6 Mn in 2018, an
million in the second quarter of 2018. A summary of the Company’s operating performance in the second quarter of 2019 and 2018 is shown in the following table: 2Q19 1Q19 % Change 2Q18 % Change [Amount in
1,834 million or 24% from those of 31 December 2017. The major increase item is raw material which is aimed to promptly support the expected higher production volume in fourth quarter. Investments in
steel industry participants in all the regions. Careful estimation for raw material purchasing and production cost management is seriously needed in order to cope with the more dynamic business
report on the Company and its subsidiaries’ performance for the year 2017, ended 31 December 2017, which had a net profit of Baht 645.5 million in 2017 or increased 225.9%, compared with a net loss of Baht
4.19 479.82 In Q3/18, our revenue has increased due to the adjustment of the sales campaign in both domestic and Malaysia markets. Revenue of Q3/18 increased to 271.57 million baht compared to Q2/18 of