% 113.04 123.19 -8% % Net profit margin 11% 15% -3% 14% 19% -4% Non-controlling interest 0.12 4.86 -98% 3.29 19.82 -83% Net profit attributable to The Company 43.84 44.14 -1% 109.76 103.37 6% Page 2 of 4
% 188.12 197.63 -5% % Net profit margin 17% 19% -1% 16% 19% -3% Non-controlling interest 0.19 2.51 -93% 3.47 22.32 -84% Net profit attributable to The Company 74.89 71.93 4% 184.65 175.30 5% Page 2 of 4
, www.getabecboiler.com No. GTB-AC001/2562 22 February 2019 Subject: Management Discussion and Analysis for the year ended December 31, 2018 To: Managing Director The Stock Exchange of Thailand Getabec Public Company
decreased of 8.33% from the same period of last year due to controlling the purchase resulted in a decrease in accounts payable of Baht 19.00 million and settle loans from third parties and long term loan
sales ratio for the Group were 68.31% in 2018 compared to 71.96% in 2017. The decrease in the cost of sales ratio is due to the effectiveness of controlling and managing the budget as well as choosing the
buildings in the area of 15,068 sqm., located at 67 Moo 11, Debaratna Road Km 20, Banghalong, Bangplee, Samutprakarn. For operating household electric appliance product warehouse including office for managing
already installation resulted low inventories. Total liabilities was decreased of 12.76% from the same quarter of last year due to controlling the purchase resulted in a decrease in accounts payable of Baht
same quarter of last year due to controlling the purchase resulted in a decrease in accounts payable of Baht 8.14 million and settle loans from third parties and long term loan. The shareholder’s
policy focus on cost management and internal resource management to maximize efficiency, including managing cash flow to be sufficient for business operations. The financial results of the company and its
from both domestic and international demand which were impacted by the coronavirus (COVID-19) pandemic and various severe measures for controlling the outbreak. Therefore it affected to the economic