% and 22% respectively. 2. Cost of sales of Baht 2,288.82 million, decreased of Baht 103.73 million, due to decreased sales volume. Financial status Total assets As of 30 June 2018, the company and its

Particleboard have decreased by 6% and 17% respectively. 2. Cost of sales Baht 2,453.3 million, decreased of Baht 17.3 million, due to decreased sales volume. Financial status Total assets As of 30 September 2018

expenses 42 46 (4) -9% Administrative expenses 23 29 (6) -18% Profit for the year 2 (11) 13 115% Profit (loss) attributable to Equity holders of the Company 2 (11) 13 115% Earnings per share (THB/share) 0.00

Profit 4.4% 4.9% EBITDA (MB) 70.6 83.9 -15.8% EBITDA (%) 8.9% 9.6% Earnings per share (Baht) 0.07 0.08 -12.5% Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization

for this decrease in net profit is due to the lower sale and gross profit as mentioned before. Balance Sheet Statement Assets The Company’s total assets as of 30 June 2017 totaled THB 716.1 mn, an

(MB) 22.4 21.9 2.3% EBITDA (%) 9.9% 9.7% Earnings per share (Baht) 0.02 0.02 0.0% Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization Statement of Income : Million

the increased employee costs and the losses from impairment of financial assets ( receivables) in the Q2–2024 Financial Analysis of the Company As of June 30, 2024, the Company has financial position

Profit Margin 45.0% 45.4% Earnings before interest and taxes 16.5% 16.0% Earnings before taxes 11.2% 11.1% Net Profit Margin 8.6% 9.5% (million) 2018 2017 increase (decrease) 1.2 Report and analysis of

% Earnings before interest and taxes 19.6% 23.7% Earnings before taxes 10.6% 20.0% Net Profit Margin 7.4% 16.4% (million) 2018 2017 increase (decrease) 1.2 Report and analysis of financial positions million

discharge & complaint SW income for THB 3.7 million. Without this adjustment, administrative expenses would have been decreased by 4%. Earnings before interest, taxes and depreciation (“EBITDA”) EBITDA (not