conditions including the strong appreciation of THB/USD, which strengthened from the average rate of Baht 35.1060/USD in Q1-17 to Baht 31.5422/USD in the same period this year, and the shortage of some items
expenses in Q1/2018 was Baht 2.7 million, or 28.27% decreased from Baht 3.8 million of Q1/2017. This was due to lower short term loan requirement during the quarter resulting from the lower of both average
average Total Assets Return on Equity (ROE) = Net Profit to average Total Equity Yours faithfully, Mr. Hiroaki Sano Managing Director 2019 2018 Gross profit margin 23.7% 21.5% Net profit margin 19.3% 15.2
2016 and 2017 were Baht 127 million and Baht 151.1 million, respectively, which grew at a rate of 18.98% due to increasing number of non-capitation patients, the growth of average revenue per visit for
17,753 HRC Average Selling Price (Bht./ton) 834 4,225 H R C HRC Cash Margin (Bht./Ton) 5,445 5,212 Unit: million Baht 2 nd Quarter 2017 Year-end 2016 Total Liabilities 32,293 32,615 Total Asset 20,186
(4.16) (4.07) NP 76.71 8.16 77.04 7.97 (0.33) (0.43) EPS (Baht per Share) * 0.08 0.08 - - Weighted Average Number of Ordinary Shares (Million Shares) * 947.96 947.96 - - - 5 - Description Year 2017 Year
respectively, equivalent to 62.5% and 76.0% of total revenue in Q3/2016 and Q3/2017 respectively. An increasing in cost-of-sale was derived from the rise of average steel-coil price, which the average steel-coil
impairment loss from damaged cane THB 203 million, (3) Ethanol business : Higher cost of production due to average molasses cost increased from 3,649 THB/ton to 4,305 THB/ton in 2017, (4) Power business
resulted in THB sales declining by 3% of total sales or roughly Bt446 million in 2017. Cost of Sales and Gross Profit In 2017, the cost of sales was an average 70% of sales, an increase from 65% in 2016
Profit to Total Revenues Debt to Equity = Total Liabilities to Total Equity Return on Assets (ROA) = Profit before financial costs and income tax to average Total Assets Return on Equity (ROE) = Net Profit