Microsoft Word - EKH_60-036_SET-MD&A_600807_Q2-60_EN_revised EKH/CS/2560/036 7th August 2017 Subject: Management Discussion and Analysis of Financial statement for the three-month period at the
compared with the same period of the previous as follows; 1. Overall operating results The Company had net profit 12 million Baht decreased 1 million Baht, as a result of Dividend income and Gains on sales
income was 810.30 million Baht, an increase of 69.52 million Baht or 9.38%. Finance costs were 227.06 million Baht, a decreased of 10.52 million Baht or 4.43%. The increase was due to additional borrowing
issuance. Income tax (expense) revenue For the 3 months period (quarter 2/2017), the Company has deferred tax expense at Baht 1.56 million which increased compared to the same quarter of prior year by Baht
amounted of Baht 358.29 million in revenue from sales and services increased by Baht 117.42 million or 32.72 percent income increase due 1.1 Revenues increased from leather parts for the car seat with orders
disposal of assets” in the statement of comprehensive income on the Baht 6.81 million Total Revenues. On June 15, 2016, the Companies entered into a land sale agreement for 1 plot of non-operational land of
operating results of the Company and its subsidiaries for the Second Quarter Ended June 30, 2017 is described in the financial statement showing net loss at the amount 17.08 million Baht. Compared with the
the company achieved expansion loans target while the domestic economic recovery. The total income was 839.71 million baht, an increase of 92.04 million baht or 12.31%. Interest expenses were 222.13
increase of 287.7 MB and 488.6 MB, respectively, due to the auctioned projects, which were bid at the previous quarter, has gradually delivered in the Q3-2017. The overall economy expansion in Q3-2017 has
income Total Reven Discussion and Services Public /017 Manag Presid The St to JMT Net to certify th es for the th mpany’s au rmance of t ted financia 3rd quarter An increase of purchas Company’s iod last