(+/-) • The 2019 revenue is lower than 2018 because the price per unit is lower than last year and the effect from the exchange rate that lower our revenue in term of Baht. • If comparing between Q3/2019 and Q4
be 10% stronger compared to last season, leading to higher demand in Q4 2017 and H1 2018. The company expects higher prices in the fourth quarter given the robust demand and increased input costs. An
P a g e 1 | 8 Management Discussion and Analysis For the nine-month period ended September 30, 2017 The analysis of consolidated financial position as at 30 September 2017 The group’s assets
performance (percentage) 5.3 4.9 0.4 -4- Statements of Financial Position and Statement of Cash Flows As of the end of the Quarter 3 of 2017, the total assets of the Company and its subsidiaries are THB 3,620
inventories of more variety goods to support sales in the last six-months. Moreover, there was an increase of fixed assets for construction of Rayong branch, additional of building for Chachoengsao branch and
6.8 percent last year to 7.1 percent from this year. Net Profit 3rd Quarter 2018 3rd Quarter 2017 Variation THB % Net Profit pursuant to the Financial Statements 148 144 4.0 3.0 Net Profit Margin to
with our sales increases. Cost of Sales and Services for the first 9 months of Y.2020 was 275.58 Mb. or 71.6% vs. 176.02 Mb or 69.9% in the same period last year increased 1.7 points or 2.4% which was in
Nongchak-Phanasnikom Rd., Nongeiroon, Banbueng, Chonburi, Thailand 20220 Tel. 038-160707 Fax. 033-047348 www.ndrubber.co.th Unit : million baht Q4/17 Q3/18 Q4/18 Change +/(-) QoQ % YoY % Current Assets
Change +/(-) QoQ % YoY % Current Assets 215.77 438.37 420.68 -17.69 -4.03 204.91 94.97 Fixed Assets 487.78 744.45 804.30 64.40 8.65 316.52 64.89 Total Assets 703.55 1,182.82 1,224.98 46.71 3.95 521.43
Shareholders 05/06/2020 08:52 Change of Directors and Power, Entering into Connected Transaction, Entering into Transaction on Acquisition of Assets and Determination of the AGM 2020 of Shareholders (additional