increased THB 698.61 million or 62.51%. This is in accordance with the increase of the revenue of the Company. Moreover, the balance of trade accounts receivable which was overdue by over 6 months was THB
from sales and services totaled Baht 2,252.99 million, an increase from the same period of previous year by 1.29 percent and the net profit was Baht 252.06 million, an increase from the same period of
in Q4 2016 an increase of 15%; 2017 full year revenue of 920mTHB compared to 804mTHB compared to 2016 an increase of 14% EBITDA: 37mTHB in Q4 2017 compared to 29mTHB in Q4 2016 an increase of 25
increase in trade of raw material via subsidiary, and therefore. 2 / 4 • Service revenues declined significantly are from closing of restaurant and food court at 5th floor MBK center. However, one subsidiary
intercompany balance 0 (0.2) 0.2 0% (0.1) (0.4) 0.3 0% Revenue from sales 492 490 2 0.6% 930 988 (58) -6% • Considering revenue by business, rice business is performed with 14% increase, comparing to last year
increased 31% are results of volume impact in domestic market and also selling price adjustment to trade, regarding to raw material cost increase. ⚫ Total expenses increase 30% are mainly reflected by
quarter of last year making operating profit margin dropped from 8.2% in the same quarter last year to 7.6% following the increase of Selling and administrative expenses as mentioned earlier. Net profit in
increased 31% are results of volume impact in domestic market and also selling price adjustment to trade, regarding to raw material cost increase. ⚫ Total expenses increase 30% are mainly reflected by
stability of VCM production, and more balance of ECH market. Analysis of Cost and Expenses 1. In Q1 2018, Cost of sales was 4,159 MTHB, increased by 485 MTHB comparing to 2017 or 13.2% due to the increase of
for the year 2019 of 180 Million Baht increase 123 Million Baht compared with last year (the year 2018, there were profit for the year 57 Million Baht.) Mainly by the increase of Revenue from sales 7