1st quarter of 2020 to 2.70% or increased by 3.04% due to the decreased in sales volume. As a result, the Company was reducing the ability to average the fixed costs. The Company has achievably
December 31, 2022, in order to dilute the national safety stocks of CPO that tend to increase. Since the blending help reducing the retail price of diesel for 0.05- 0.10 Baht per liter and also increase
likelihood and the possible effects. 7.5 The company has measures and operational plans to handle risk by either accepting, reducing, avoiding or sharing risks. 8. The organization considers the potential for
ANALYSIS FOR Q1/2018 4 Gross Profit of Raw Water Business for Q1/2018 was 344.81 million Baht, decreased by 63.93 million Baht or 15.64% compared to Q1/2017 due to the decreasing of household customers and
Liabilities As of 31 December 2018, the Company held total liabilities of THB 265.48 million, decreasing 60.61% from the end of last year. Total liabilities fell as short-term loans from financial institutions
10.09% 1.2 Export sales decreased by Baht 61.13 million or 28.96%. The major decreasing came from installation income from a customer in Lao. 2. Incomes from installation pipe in the year 2019 increased
22.7% from THB 1,631mn as of 31 December 2016. Total current assets were THB 646mn, decreasing by 23.6% or THB 199mn. The decrease was primarily attributable to 1) lower cash, cash equivalents and
stood at THB 1,974mn, an increase of THB 343mn or 21.0% from THB 1,631mn as of 31 December 2016. Total current assets were THB 635mn, decreasing by 24.9% or THB 210mn. This was primarily attributable to
decreasing profit. Financial position Assets Unit: Million Baht 30 September 2017 31 December 2016 Increase (decrease) % Variance Current assets 4,781 3,932 849 22% Non-current assets 3,393 2,937 456 16% Total
repayment of Bond in upcoming maturity which will reflect to the debt to equity ratio decreasing by year end 2017. Please be informed accordingly. Yours Faithfully, (Ms. Natha Kittiaksorn) Chief Financial