exhausted pipes to automotive industry. For the period of 1st half ended 30th Sept 2017, the Company and its subsidiaries had net operating profit of Baht 166.19 million which accounting for the increase by
. Results of Operations and Profitability Q3/2017 Sales Revenue The Company and its subsidiaries recorded sales revenue of Baht 1,500 million, a decrease of 15% YoY but an increase of 9% QoQ with details as
. The company has started to increase the production hours from 12 hours per day to 15 hours per day since September 2017. The output hence recorded at 70,000 tons per month in September (previously
Dusit Thani Bangkok hotel and THB 3 million net increase from new investments. The Company still maintains core revenue growth forecast at 8-10% and plans to sell investment in subsidiary to alleviate
. 7 2 ) million or (2 0 2 % ) as the following reasons: • Total income increased Baht 92.32 million or 6% from Baht 1,580.25 million in 2017 to Baht 1,672.58 million in 2 0 1 8 . The main increase was
comprehensive income for 2019 totaled Baht 5,625 million, an increase of 9.8% comparing to Baht 5,123 million in 2018. The comprehensive income included revaluation of available-for-sale securities as a result of
and equipment sourcing and import. Analysis of Financial Performance Revenues Business categories Operated by For the three-month period ended 31 March Changes Increase (Decrease) 2018 2017 THB mm % THB
) Q2.2018 Q2.2018 Increase/(decrease) % Income Income from Sale of Goods 86,805 96,061 (9,256) (9.64) Income from Sevice 54,488 - 54,488 100 Cost of Sale of Goods (64,937) (64,016) (921) 1.44 Cost of Service
sales, and the increase in selling and administrative expenses during this period. For share of profit (loss) from investments in joint ventures, the balance of Baht 0.5 million was described as following
from foreign exchange. On a QoQ basis, total revenues dropped 56% with a decrease in net profit of 62%, as there was a (non- recurring revenue) recognition of the 50-year lease upfront payment of a