2. Decrease in cost of goods sold and services (19.92), compared to the same period last year. This is due to the decrease in sales volume. And higher raw material costs. 3.The increase in selling and

Revenues 321.05 350.25 (8.34) Total Expenses (302.29) (335.59) (9.92) Finance Costs (6.01) (6.61) (9.08) Profit before Income Tax Expenses 12.75 8.06 58.19 Income Tax Expensed (2.61) (0.79) 230.38 Net Profit

margin loans increased from Baht 47 million in 6M2016 to Baht 65 million in 6M2017 (38 percent increase), mainly from an increase in the Company’s credit balance accounts. 2. The Company’s finance costs

Fees and service expenses 72.62 (0.37) 72.58 (0.37) Finance costs 15.56 3.30 15.56 3.30 Reversal of bad debt and doubtful accounts (0.15) 0.00 (0.15) 0.00 Loss from impairment on investment 1.43 1.43

basis. - The financial costs stood at 3.57 million baht, up by 2.08 million baht or 140.11 percent. For the nine-month operating period ending 30 September 2017, in the consolidated financial statement

to THB 2.29 million in Q3/2016). 2. Total operating costs (including depreciation and amortization) in Q3/2017 was THB 89.82 million, a decreased from THB 90.81 million in Q3/2016 The financial

nine-month period when compared to the same period of the year 2016, which is related to the rise of revenue and to catch up work progress to complete on time resulting in higher costs while the

Revenues 356.82 375.91 (5.08) Total Expenses 335.68 341.65 (1.75) Finance Costs 5.90 6.64 (11.14) Profit before Income Tax Expenses 15.24 27.62 (44.82) Income Tax Expensed (2.76) (5.25) (47.43) Net Profit

rate, one-time income/expense, in the 3Q16 and 3Q17 performance, EBT in 3Q17 would have declined by 449% YoY, reflecting higher financial costs (interest expenses) from convertible bonds worth US$180mn

. Administrative expenses increased of Baht 13.92 million (Most of the costs will be as staff salaries and fees related to the operation of the company) and financial expenses increased by Baht 0.83 million (mostly