allocated budgets for various ICT projects. As the result, the revenue in the Q4-2017 increased form the Q4-2016 In terms of total operating expenses in the Q4-2017, the change is proportional to the decrease
982.3 169.9 21.5% (21.8) (2.2)% Profit Attribute to Equity Holders of the Company 133.3 110.9 108.0 22.4 20.2% 25.3 23.4% In the first quarter of 2017, the Company's total revenue increased from Q4-2016
expenses ( 284.7 ) (7.1) ( 206.2 ) (5.7) 78.5 (27.6) Profit for the period 903.2 22.4 733.5 20.2 ( 323.7 ) (35.8) Profit for the period to Equity holders of the Company 891.6 22.1 687.3 18.9 ( 204.3 ) (22.9
) Return on Equity (%) 1.96 5.83 (3.87) The decrease in YE18 net profit. Debt-to-Equity Ratio (x) 0.20 0.09 0.11 The increase in accounts payable, other payable and long-term loan. For more information
hereby clarifies the changes in the performance as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements 2016 2017 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 19,325.0 12,410.0
changes excessing 20 percent. Consolidated net loss attributable to equity holders of the Company was 96.5 million baht compared to consolidated net loss attributable to equity holders of the Company 58.9
with QoQ. This is due to the decrease in write off obsolete finished goods and better control. The Company reported shutdown expenses for inventory management against sales volume at Baht 15.7 million
deposits at banks pledged as collateral for the payment of raw material and to decrease interest of loans together with declining on fair value on trade securities thus fluctuation on capital market
performance of the Group Unit: Million Baht 2017 2016 Increase (decrease) Variance (%) Total revenues 7,165 5,426 1,739 32% Net profit 272 366 (94) (26%) The Group has total revenues of Baht 7,165 million for