the bank account (FCD) to reduce fluctuations in currency conversion. Financial Status The overall financial statuses of the Company and its subsidiaries as of June 30, 2017 with the comparison to the
Fluctuations in exchange rates and the production volumes have drastically reduced, as a result, increasing of the unit of fix-cost production Sales Expenses Q3/2017, the Company and its subsidiaries have the
year 2016 by 49 MB or -16.7 percent while the gross profit margin is 35 percent (39 percent in year 2016) which from the effects from the increasing of the main raw material and the currency fluctuations
(39 percent in year 2016) which from the effects from the increasing of the main raw material and the currency fluctuations in exchange rates Sales Expenses Year 2017, the Company and its subsidiaries
from the same period of 2017, representing an 88.31 percent decrease. Such decrease was due to fluctuations of the Thai Baht currency. Page 3 of 3 Loss on Indemnity Claims In 2017, the Company
33.39% when compared with the 1st quarter of 2018 due to fluctuations of the Thai Baht currency. Finance Costs The Company and its subsidiaries’ finance costs in the 1st quarter of 2019 were Baht 1.76
equivalent to 2.87% of revenue from sales, which increased by Baht 2.87 million or equivalent to 382.80% when compared with the same quarter last year due to fluctuations of the Thai Baht currency. Income Tax
% of revenue from sales, which increased by Baht 2.87 million or equivalent to 382.80% when compared with the same quarter last year due to fluctuations of the Thai Baht currency. Income Tax Expenses The
Q1/2017 by 1 MB or 1.8 percent while the gross profit margin is 35.9 percent (36.8 percent in Q1/2017) which to be effected from the increasing of the main raw material and the currency fluctuations in
noticeable performance improvement. While the share of profit from KT ZMICO dropped due to the market fluctuations and lower equity market trading volume compared with last year, resulted in lower brokerage