) 0.1896 Q2/17 Q3/17 Change +/(-) 9M/59 หนา้ 1 ของ 2 วนัที 10 พฤศจิกายน 2560 ขอแจง้คาํวเิคราะห์และคาํอธิบายของฝ่ายจดัการสาํหรับไตรมาส ร้อยละ 4.64 และเมือเปรียบเทียบกบั Q3/60 เกิดจากรายไดก้ารส่งออกที ทีชะลอ
/2017 and Q3/2016 in which generate constant growth of revenue and can be summarized as following table. Description Total Revenue (MB) Y-O-Y Change Increase/(Decrease) Note Q3/2016 Q3/2017 Sales 248.3
sustainable manner, with strong corporate governance and social responsibility. Table1: Financial Summary for the year 2017 Unit: Million Baht 2017 2016 Increase (Decrease) % Change Sales income 59,888.32
such change to the SEC Office within seven days from the effective date of the change specifying therein the effective date of such change. Clause 3. The SEC Office shall notify the derivatives business
change to the SEC Office within seven days from the effective date of the change specifying therein the effective date of such change. Clause 3. The SEC Office shall notify the derivatives business
notify and submit a written documents specifying such change to the SEC Office within seven days from the effective date of the change specifying therein the effective date of such change. Clause 3. The
% increased, the details of the change are as follow: 1.1 Current asset as of December 31, 2018 with amount of 202.78 million bath increase by 32.43 million bath or 19.04% increased, due to cash and cash
2019 and 2018 Unit: Million Baht Q1’2019 Q1’2018 Increase (Decrease) % Change Sales income 15,399.76 14,874.75 525.01 3.53% Rental and service income 657.95 599.32 58.62 9.78% Other income 495.30 426.26
seasonal effect. Summary of Revenues and Net Profit Consolidated FS Q1/2018 Q1/2019 Change MB. % MB. % MB. % Services income from debts collection and others income 58.7 14.7% 89.9 16.4% 31.2 53.2% Revenues
) Revenue Gross profit Selling Admin Net profit Q1/18 213,552 76,707 21,974 18,709 27,898 Q1/19 236,732 84,100 22,010 20,368 35,928 Change 23,180 7,393 36 1,659 8,030 % Change 10.85% 9.64% 0.16% 8.86% 28.78