) AI Energy Public Company Limited. 2016 by THB 25.38 million or 225.53%. Sales volume of Crude Glycerin has been increased due to an increase in Biodiesel’s production and sale. 1.3 There is no revenue
the same period last year due to the growth of automobile’s and motorcycle’s production, as well as the higher export amount. 2. Increase in raw material costs around 102.71 million baht or 20.18
due to decreasing of pock price and effective production management. - QSR business recorded its GPM of Baht 86.8 million that 14.3% increased from year 2016 or in Baht 10.9 million. - Swine farm
ceasing of the Zinc operations, total sales volumes in Q4 2017 dropped by 7% from Q4 2016. The sales volumes of imported metals, at lower margins than the PDI’s own mine production, reached 52% of total
of raw materials is down. As a result, gross margins widened to 20.9% in 2017 from 14.8% in 2016. Production overhead in 2017 increased by 17.31 million baht or 15.7% from 2016 due to the cost of
assets of the Company and its subsidiary decreased by Baht 29.05 million or 1.00% compared with last year, mostly due to a decrease in cash and cash equivalents of Baht 59.68 million resulting from
-than-normal production capacity. Net Profit The Company’s net profit for the 1st quarter of 2019 was Baht 67.67 million, which increased by 47.01% from Baht 46.03 million recorded in the same quarter of
- Translation - Ref: LMJG/SET/2019/009 May 10, 2019 Subject: Clarification of the change in net profit more than 20% Attention: The President The Stock Exchange of Thailand Major Cineplex Group Public Company
GPM of Baht 63.7 million that 5.1% increased from Q1/2018 or by Baht 3.1 million mainly due to effectiveness in raw material and production cost management. - QSR business recorded its GPM of Baht 20.0
decreased 47.04 million baht or 3.27% comparing to the same period last year, aligned with the total motorcycle production and the decrease in purchasing power of the farmers. 2. Cost of Sales and Services