Management Discussion and Analysis For the Financial Result of Quarter 1 Year 2019 Ended March 31, 2019 Note: This Management Discussion and Analysis (MD&A) was made to disclose information and the
higher proportion than selling price increase as well as Graphite Electrode’s price which is a part of conversion cost still high in this quarter. On a YoY basis, the Company and subsidiary had total net
revenue growth of 26% YoY, outpacing the industry growth. This was driven by healthy net subscriber addition of 60,400 in the quarter despite aggressive price competition; and marked a total subscriber of
compared with Baht 853.77 million in the same period of the previous year or decreased by 15.7 percents. This is due to the decrease in sales weight and the average selling price of stainless steel, copper
The fee for this transaction is determined by agreed price because the design of the Hydraulic Platform as required by Carnival Magic is unique and different from transporting lifts generally used in
than that of 2Q2017. Under these circumstances, the government has maintained B7 mandate in this quarter, comparing to the mandate of B5 and pushed to B7 on May 8th, 2017. For Natural Fatty Alcohols (FA
cost component comprising of staff costs, energy costs, electricity costs, tap-water bills, depreciation and amortization, maintenance, and other costs constitute to 15% of cost of goods sold. This
to 15% of cost of goods sold. This includes depreciation and amortization which is a part of production cost of the branded products by our own manufacture amounted to THB 100 million, up by THB 56
beginning of 2017 to USD 18,000 per ton this year) and the proportionate of an increased in scrap cost is greater than an increased in HRC market price. In Q3/2018, the company will maintain an overall output