- Decrease in Other payables Baht -137.0 million (Accrued bonus, year 2018, actually paid- January 2019) Investing Activities In 1Q19, the company had net cash inflows of Baht 79.7 million - Redemption of

resulted in a decrease in the Company's gross profit but the Company has additional revenue from special projects at 6.85 million baht, rental of tractor-trailer and container in total amount of

14.85%, respectively. This decrease was related to a decrease in revenues in the first quarter and an increase in administrative expenses that related to preparation for the planned listing to the Stock

Q1-2017 (THB 18,695/ton) due to the decrease in HRC market price worldwide and a stagnant of Thai economy in the first half of 2017 causes a lower demand of steel consumption. Management’s Discussion

command of government since March 22, 2020. this situation has affected to decrease in the Company’s revenue dramatically. However, in this quarter, the Company had launched the new collections such as

were Baht 373.3 million (Q2/2018: Baht 489.1 million) which decreased by Baht 115.8 million or decreased 23.7 percent. The main reasons were a decrease in dividend income due to the reduction in dividend

million which decreased by Baht 1.21 million or equivalent to 40.75% when compared with the 1st quarter of 2018 mainly due to the decrease in interest expenses of promissory note amounting to Baht 1.92

% from 3,740.45MB in 9M 2016 to 4,327.48MB in 9M 2017. The average LME zinc price during 9M 2017 sharply increased from 1,948USD/ton in 9M 2016 to 2,781USD/ton which compensated the decrease in sales

to: • Decrease in financial cost of THB 17 Million consequent to debt reduction programme. • Net gain from exchange rate of THB 71 Million resulting from the strengthen in Thai Baht, whilst last year

return to profit thus causing the need to pay the relevant compensation incurred. Finance cost Finance cost was 2.0 MB decreased by 0.9 MB or 31.0% YoY. As a result of a decrease in a subsidiary's loan