. Meanwhile, domestic branded sales slightly increased. Net loss in Q2/2018 was Baht 15 million, a decrease due to 1) a one-time cost of financial advisory fees and legal consultant fees of Baht 22 million
exchange contracts that the company utilized in order to mitigate the risks of foreign exchange rate fluctuation. 5. Sales and administrative expenses increased by 8.08 million baht (from 499.86 million baht
usage of machineries in the past 5 years during 2015-2019 where it was found that during such period the Company had not fully utilized the production capacity. The Company has produced only the off-peak
the cost of sales varies according to the increase in revenue while the Company’s subsidiaries cost of sales was increased due to its production could not utilized full capacity. (3) Gross profit The
utilized or have not reached the optimal level yet. Therefore, cost per unit was higher at this point, which might continue to impact the Company’s operating performance in the short term, or for the next 2
from both properties damaged and business interruption in other revenue amounted Baht 868 million. Non-recurring items In the fiscal year 2018, the Company utilized deferred tax asset amount Baht 51
period last year, mainly due to lower sale; higher R&D expense; higher audit fees and consultant fees from new businesses establishment; financial advisory; legal consultant fees from LQSF acquisition in
2,450,154,777.78, with Link Capital I, where on February 2, 2017, the Company utilized the first portion of the loan of USD 41,000,000, or equivalent to THB 1,414,878,111.11 (the “1st Loan Portion”), for the partial
agreement, dated January 22, 2017, (the “Credit Agreement”) with the loan amount of USD 71,000,000, or equivalent to THB 2,450,154,777.78, with Link Capital I, where on February 2, 2017, the Company utilized
following the utilization of the 1st Loan Portion, the Company shall make a full repayment of the utilized amount within the last day of the 15-month period following the utilization of the 1st Loan Portion