June 30, 2019 To The President The Stock Exchange of Thailand Management’s Discussion and Analysis Consolidated Financial Statements For six months ended June 30, 2019 Overall Group Performance Table 1
Increase (decrease) Consolidate financial statement TOTAL ASSET 1,155.84 1,209.99 (54.15 ) (4.48%) TOTAL LIABILITIES 720.97 692.55 28.42 4.10% TOTAL SHAREHOLDER EQUITY 434.87 517.44 (82.57 ) (15.96%) As at
as of 31 December 2018, mainly due to a decrease in loans from financial institutions. Page 6 Shareholders' Equity As at 30 September 2019, the Company and its subsidiaries had total equity of parent
consolidated financial statements of the Company and its subsidiaries for the year ended 31st December 2019. In 2019, the Company achieved consolidated profits (attributable to equity holders of the parent) of
million or 5.21 percent decreased from as of December 31, 2016. The major reasons are the bank overdrafts and short-term loans from the financial institutions were decreased. Shareholder’s Equity As of June
business tax and transfer fee. The Company and its subsidiaries' administrative expenses amounting to THB 42.21 million, decreased of THB 2.95 million, or 6.53 percent. Financial Costs The Company and its
Company Limited (“the Company”) would like to clarify on the performance and the financial status for Q3/2017 ended September 30, 2017 of the Company and its subsidiaries, as shown below : (Unit : Million
, or an decreased of 9.44 percent. Because of the bank overdrafts and loans from the financial institutions were decreased. Shareholder’s Equity As of Sep 30, 2017, shareholder’s equity of the Company
0.75x as of 31 December 2018 because decreases in inventories were more than current liabilities that the Company repaid to loans from financial institutions. Interest-bearing debt to equity ratio
months, end of March 31, 2019 Financial Statement Consolidate financial statement % revenue from sales Q1/2019 Q1/2018 increase(decrease) Q1/2019 Q1/2018 Revenues from sales 67.47 56.46 11.01 19.50% 100.00