, accounted for 39 percent of the Company’s total sales, representing an increase by 4.6 percent as compared to that of the previous year, but lower than forecast. This was due to the fact that the Company was
expenses were 10% higher in Q217 than in Q216 due to higher salary expenses. SG&A expenses in Q217 were 3% lower than Q117. Foreign Exchange Rates Each week's sales and purchases are booked based on the
significantly. Resulting in the lower average income earned per person. Secondly, the intensity and complexity of cases in Trang comparing to the same period last year significantly reduced such as Dengue fever
Q316. SG&A expenses in Q317 were 1% lower than Q217. Foreign Exchange Rates Each week's sales and purchases are booked based on the exchange rate at the close of the previous week. The average exchange
million 11.18 2. The operation results (from the consolidated financial statements) ended March 31 Item First quarter of 2018 First quarter of 2017 Profit for three months attributable to equity holders of
and less waste proportion. This was coupled with the Company’s effective control of production cost, e.g. orders for raw materials in a large volume to lessen unit cost of raw materials, and lower fixed
the target revenue. Financial ratio analysis. From the debt to equity ratio of 0.75%, there is no risk in borrowing. Performance of the Company For three months As at June 30, 2018, there was a net
transaction in Level 2 large item with item size ≥ 100 Million Baht but more than 3% of NTA of D.T.C. Industries Public Co., Ltd. equal to 11,197,401.39 Baht is lower but it is a connected transaction of a
Credit (SBLC) in the amount of up to USD 50 Million by the Company to Indo Rama Synthetics (India) Limited (“IRSL”), a connected party. Rationale of the transaction: Post-acquisition of equity stake and
assets of 153.38 million baht, most of which were trade receivables amount of 105.64 million baht due to lower sales from the COVID-19 situation. Next, the inventories decreased by 81.46 million baht due