administrative expenses by Baht 85 million. 3. Finance Costs, for the Third quarter and 9-month period of 2017, which consist of interest expense, bank charges and financial advisory fees increased by Baht 13
(Expense) (13.33) (13.09) 1.83 Net Profit 70.90 57.72 22.83 Equity 176.43 105.50 67.23 The Profit for the 2017 was 70.90 million baht, while in the year 2016 net profit was 57.72 million baht increased 13.18
2017 increased 13.38 percent from year 2016, due to higher sale volume, higher raw material cost and expense from major overhaul in the beginning of year 2017. Comparing to 4th quarter, cost of goods
have made the company a high selling expense. The main costs are as follows. Expenses Jan – Dec 2017 Jan - Dec 2016 Increase(Decrease) Mimmion Baht Percent 1. cost of employee 48.05 43.43 4.62 10.64 2
(Expense) (10.45) (13.33) (21.61) Net Profit 22.44 70.90 (68.35) Equity 190.50 176.43 7.97 The Profit for the 2018 was 22.44 million baht, while in the year 2017 net profit was 70.90 million baht decreased
contract. 4. The Tax Income (Expense) for the year ended 2018 and 2017 were Baht 20.83 million and Baht (1.18) million respectively. The increase of 22.01 million was mainly a result from the deferred tax
had higher capacity utilization rate and had better cost management. In addition, the product development expense has considerably decreased since many new products already started commercial sales
last year as interest rate and the loan balances were lower in the current period. Income tax expense increased by Baht 5 million due mainly to an increase of taxable profit in the current period as
-recurring expense for the current period. Please be informed in accordingly. Your sincerely, (Mr. Amarit Sukhavanij) Chief Executive Officer
% of revenue from sales while in 2018 was at 22.1% of revenue from sale, increased from the same period last year Baht 13.3 million or 17.6%. The major change was due to increasing of rental expense