Microsoft Word - ELCID_Telemax Capital Increase No. FER 600195 March 23, 2018 Subject : Notification of the capital increase and investment plan of its subsidiary Attention : President, The
amount of Baht 59.76 million increase Baht 2.11 million or 3.67%, This is an increase in raw material creditor due to the fact that the company has a rising sale trend, so it has to order more raw material
of 2017 see the increase in production. Even though the Baht have strengthened significantly, but the price of imported raw materials were on a continuous upward trend, thus the cost of raw material
108.24 million increase Baht 50.59 million or 87.75%, This is an increase in account payable and other creditor amount of Baht 30.81 million ,due to the fact that the company has a rising sale trend, so it
purchase of plastic resin by bank payment (As explained in 1.2) with the increase in account payable and other payable by 4.02 million bath due to the fact that the company has a rising sale trend, so it has
, 2017 by Baht 151.56 or 22.68% , since the company received the capital increase by Baht 166.30 million and loss from operation by Baht 14.74 million. Trend of year 2018 The company has expand the
is an increase in raw material creditor amount of Baht 25.83 million ,due to the fact that the company has a rising sale trend, so it has to order more raw material. 2.2 Non current liability as at
. This is result from the world steel price trend increasing from the same period of last year. 2. Cost of goods sold and service was Baht 1,853.02 million, increased Baht 283.60 million or 18.07% from the
increased in sale quantity from the same period of last year even though selling price decrease by steel price trend. 2. Cost of goods sold and service was Baht 1,857.31 million, increased Baht 346.62 million
alignment with the growth sale trend. The Company can control the cost of materials and labor costs in effectively, which results in an increase in gross profit compared to the same period last year and