; higher depreciation; higher excise tax and sugar tax following the Excise Act, B.E. 2560 which was effective since 16 September 2017; cost from trial runs and start-up of a new production line, driving
increased from business expansion. For the 9M/2018, the net profit improved by Baht 420 million or 17% from 9M/2017. The gain was primarily due to start-up of IRPC-CP Phase 2 and ISP1 in Q4/2017 and the
current liabilities 126.18 130.29 247.54 Non-current liabilities Long Term Debts 359.31 298.03 353.07 Deferred tax liabilities 13.79 11.84 10.63 Employee benefit obligations 0.59 1.58 1.63 Total non-current
liabilities Provision for long-term employee benefits 39.65 1.68% 36.51 1.55% Total non-current liabilities 39.65 1.68% 36.51 1.55% TOTAL LIABILITIES 735.67 31.19% 677.43 28.68% SHAREHOLDERS’ EQUITY Shareholder
purchasing raw water from private source, depreciation and amortization from investment to increase capacity and employee expenses. However, the company was able to save the electricity cost by 59.21 million
) employee benefit liabilities of THB 20mn. Total equity was THB 3,024mn rose by THB 151mn or 5.3%. This was attributed to an increase in premium on shares of THB 308mn, which was from the rights offering
, the details are as follows: - Personnel expenses in 2019 was 1,851.8 million baht, an increase of 194.4 million baht or 11.7 percent from the previous year. In 2Q2019, The Company recorded the employee
purchase orders also decreased. Most trade account payable was raw material purchase orders. - Provision for long-term employee benefits in 2016 was 42.20 million Baht, increased by . million Baht from
Liabilities 70 0.42 164 1.01 (94) (57.06) Total Current Liabilities 3,365 19.90 3,198 19.79 167 5.22 Long-Term Loans 1,700 10.05 1,667 10.31 33 2.00 Provision for Employee Benefit 373 2.21 366 2.26 7 1.97
liabilities 641.00 27.59% 624.35 27.49% Non-current liabilities Provision for employee benefit 33.03 1.42% 31.07 1.36% Total non-current liabilities 33.03 1.42% 31.07 1.36% TOTAL LIABILITIES 674.03 29.01