Business USD in Millions 3Q17 2Q17 3Q16 3Q17 YoY% LTM 3Q17 LTM 3Q16(R) LTM YoY% Total Production (in '000 tonnes) 2,387 2,223 2,380 0% 9,063 8,244 10% (1) Consolidated Sales 2,174 2,089 1,878 16% 8,148 6,966
margin on total revenue has increased from 1.03% to 1.12% as compared to the same period of last year. The increased net profit was mainly in respond to the overall improved operation during the period as
COMPANY LIMITED AND ITS SUBSIDIARY MANAGEMENT DISCUSSION AND ANALYSIS (For the Consolidated Financial Statements of the 2nd Quarter Ending June 30, 2017) (1) Overall Operating Results For the 2nd quarter
Quarter Ending September 30, 2017) (1) Overall Operating Results For the 3rd quarter 2017, the total revenue from sales and services of the Company and its subsidiary (together referred to as the “Corporate
subsidiary of the Company holding the license and operating transportation business), i.e. disposing 4,999,998 ordinary shares held by the Company in NML, equivalent to 99.99996 percent of the total NML shares
of the Company’s business operation in the year of 2019 is as follows; 1. Total incomes and Gross profit The Company had total incomes in the amount of Baht 321.29 million which decreases in the amount
strategy that is based on three major pillars: topline growth, operational excellence, organization development. The “fixing the basics” program is nearly complete, resulting in upgrades of technical assets
administrative expenses around 2.65 million baht, or 2.62% comparing to the same period last year aligned with the increase in sales volume. (unit: million baht) Q1/FY2019 Q1/FY2018 %YoY Total Revenues 1,439.49
sales and marketing promotion expenses. 5. In Q1/FY2017, the Company received dividend income from the affiliates around 45.91 million baht. Overall, in Q1/FY2018, the Company has net profit around 104.37
2.57% comparing to the same period last year due to the increase in sales volume. Overall, in Q2/FY2018, the Company had net profit around 105.55 million baht, increased from the same period last year