the loss of the the air conditioner in the testing room breakdown (1.88 MB/Year) 2) Increase the efficiency of air conditioning systems with increased airflow rate and Energy saving 3) Reduce the
or 2.37% decreased from last year’s which was higher than the sales dropping rate resulting from the upward gross profit margin of 2018. The gross profit in 2018 was increased from Baht 247.3 million
equity holders of the Company (59.7) (280.9) 221.2 78.67% Revenue and Profit Sales revenue year 2019 amounts to Baht 1,171.8 Million, Increased by 9.2 Million Baht or 0.8% compared to the previous year and
from the global economy slowdown. However, the total sales volume of Q1/2019 was increased by 6.40% compared to those of Q1/2018. Financial Operating Results In Q1/2019, total cost of sales and operating
Polymer business unit was dropped by 6.22%. And the sales value of Specialty Chemicals business unit was increased by 75.25%. The 6.79% decrease in total sales revenue was mainly due to the decline in
consumption better as a result in the first quarter of year 2019, the group has revenue from sales of products and services has increased from the previous year in the amount Baht 38.34 million, and predicted
result from the company increased its flexible packaging production line since Q2/2017, in Q1/2017 the revenue from flexible packaging had not yet recognized. For other income, the company had other income
managed to reduce raw material costs due to cheaper sources of raw materials imported, but the cost of depreciation of new machines and cost of maintenance have increased. For the year of 2019, the cost of
last year as follows: Statement of Comprehensive Income (Unit : Million Baht) Details 31 Mar 2019 31 Dec 2018 Increased (Decreased) % (%) Revenues from construction contracts 414.34 374.54 39.80 10.63
%, while domestic sales decreased by 19.7%. Baht 1.0 million revenue came from other activities, transportation, sales of scraps, and obsolete equipment. Gross profit margin increased from 33.1% to 35.2% due