mainly due to (1) the dividend payment decreased in the amount of THB 113 million. Financial Ratio Analysis Financial Rate 31-Dec-17 31-Dec-16 Primary Profit Rate (Percentage) 45.3 44.7 Net Profit Rate

, which decreased by THB 77 million mainly due to (1) the dividend payment decreased in the amount of THB 113 million. Financial Ratio Analysis Financial Rate 31-Dec-17 31-Dec-16 Primary Profit Rate

service income and the trading income which was recognized for the first time in year 2018. 9 Months 9 Months 2018 2017 Change % Change Revenue 1,233.10 1,111.90 121.20 11% Cost 1,117.51 941.45 Gross profit

218.9% compared to the gross profit of Baht 32.8 million for 2018. It is due to the allowance for diminution in value of obsolete and slow-moving inventories amounting Baht 37.5 million in 2018, resulting

Baht 53.76 million or 79.44%. This decrease was mainly due to a decrease in revenue from sales and gross profit margin, along with an increase in administrative expenses. In 1H19, the Company’s net

which decreased from that of the same quarter last year totaling 53.88 million Baht or 19.51% due to a decrease in sales. This resulted in gross profit of 16.09%, increasing by 2.43% from 13.66% in the

Company has profit for the 2nd quarter ended June 30, 2019 in the amount of Baht 4.21 million (profit per share Baht 0.42), compared to the same quarter of last year which had loss of Baht 2.82 million

previous year. - Profit before income tax increased 61% from 28.1 million baht to 45.2 million baht as expenses decreased due mainly to 15.2 million baht provision for bad debt and 5.3 million baht loss on

net profit was Baht 335.21 million, an increase from the same period of previous year of 1.96 percent. This was due to the increase in sales from the board, siding board and truss product groups with

the cost of sales varies according to the increase in revenue while the Company’s subsidiaries cost of sales was increased due to its production could not utilized full capacity. (3) Gross profit The