portion of long-term loans) and THB 567.0mn increased in long-term loan. Management Discussion & Analysis ( - translation - ) For operating result of 2Q18, ended 30 June 2018 Raimon Land Public Company
523.15 30.00 (493.15) -94.27% Current portion of bonds 599.04 606.78 7.74 1.29% Other current liabilities 173.49 210.43 36.94 21.29% Other liabilities 16.48 18.79 2.31 14.02% Total liabilities 1,312.16
471 473 -0% Current portion of long-term loans 155 128 +22% Current portion of liabilities under financial lease agreements 37 40 -8% Other non-current liabilities 241 342 -29% Total Current Liabilities
due to Thai baht strengthens from the fact that Company has the portion from export sales about 52 percent. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht Information of the 2nd
has to order more raw material. In addition there is a current portion of long term loan from over sea company increase of Baht 24.62 million. 2.2 Non current liability as at September 30, 2018 amount
the Group was THB 98.56 million and 94.93 million in 9-month/ 2018 and 9-month/ 2017 respectively The Net profit margin were 15.7% and 17.9% respectively. The decreased portion was from more
0.7% 340.6 978.7% Current portion of debentures 449.8 6.1% 99.9 1.9% 349.9 350.3% Short term loan 199.5 2.7% 139.5 2.7% 60.0 43.0% Other current liabilities 34.7 0.5% 10.7 0.2% 24.0 224.3% Total current
revenues portion such as debt management business, consumer finance business and insurance business. Management Discussion and Analysis, Q3/2018 Page 3/5 Jaymart Public Company Limited Selling and
that was compared with the same quarter of previous year which of the financial cost being equivalent to Baht 1.49 million. As the increase portion was divided to the interest under the financial lease