of prior year, the gross profit decreased by THB 15.1 million whereas the gross profit margin decreased from 15.9% to 12.1%. Gross profit margin decreased from the increased of cost of services while

high proportion of fixed cost so they have a great impact on the net profit for the whole group. However, since the company in the Philippines still do not have enough order to optimize production, the

208,077.7 713.9 Operating expenses 6,802.3 23.3 12,257.5 42.1 15,095.5 51.8 Depreciation and Amortization 35,526.0 121.9 38,421.0 131.8 38,426.6 131.8 Financial Cost - - 7.3 0.0 156.4 0.5 Net Profit 117,967.8

% to 15.0%. Gross profit Margin increased from the reduced cost of service and in previous year, the law was a changing the law regarding to the provision of long-term employee benefits from the 300 days

เปิดโครงการ เกษียณก่อนอายใุหแ้ก่พนกังาน ประเภทสญัญาจา้งประจ า เพ่ือลดคา่ใชจ้่ายคงท่ี (Fixed cost) โดยโครงการเกษียณก่อนอายุท าใหเ้กิด คา่ใชจ้่ายครัง้เดียว (One off payment) จ านวน 5.40 ลา้นบาท โดยตอ่แตนี่

realized from now on. Although the economic slowdown this year caused a decrease in financial performance of MK Group, the Group was able to control both cost of sales and operating expenses at an

Administrative Expenses 299.41 337.56 443.99 404.19 Total Cost And Expenses 1,077.32 1,099.82 1,325.36 1,551.21 EBITDA 170.41 140.83 130.23 465.98 Depre. & Amor. 35.87 30.07 26.30 17.01 EBIT 134.54 110.75 103.93

1,907.00 Total Cost And Expenses 23,413.56 17,775.76 16,816.15 17,669.21 EBITDA 3,113.32 1,652.09 1,563.44 1,253.84 Depre. & Amor. 589.76 503.03 407.77 387.88 EBIT 2,523.57 1,149.06 1,155.67 865.96 Net

2,186.12 Costs 1,048.10 1,235.50 1,084.30 1,812.28 Selling And Administrative Expenses 139.37 155.92 209.50 214.72 Total Cost And Expenses 1,187.48 1,391.42 1,285.79 1,793.50 EBITDA -39.18 121.05 54.06

39.08 16.70 26.86 Total Revenues 2,136.92 1,848.58 2,072.18 1,967.08 Costs 1,610.00 1,496.81 1,647.83 1,572.51 Selling And Administrative Expenses 148.91 173.84 168.24 228.69 Total Cost And Expenses