are 58.20% and 52.11% respectively. The no. of staff has to be retained in order to maintain the standard of service. Thus, this expensewill become the higher percentage of expense compared to the
-15.91 -88.18 72.27 81.96 Income tax expense -0.06 4.90 -4.96 -101.22 Total loss for the period -15.97 -83.28 67.31 80.82 Other Comprehensive Income 0.15 -0.41 0.56 136.59 Total comprehensive loss for the
period (during the low electricity tariffs) and the average capacity utilization was only 37.25%, thus, the current estimated useful lives under straight-line depreciation method caused the Company to
/(Loss) 12.70 -1.28 -19.15 -17.87 1,396.09 -31.85 -250.79 Gross Profit Margin (%) 13.09 5.61 12.30 6.69 119.37 -0.79 -6.04 Unit : Million Baht Q1/17 Q4/17 Q1/18 Change +/(-) QoQ % YoY % Current Assets
Profit /(Loss) 12.63 -0.97 -19.08 -18.10 1,862.55 -31.71 -251.05 Gross Profit Margin (%) 13.09 5.61 12.30 6.69 119.37 -0.79 -6.04 Unit : Million Baht Q1/17 Q4/17 Q1/18 Change +/(-) QoQ % YoY % Current
other incomes in 2018 was 1.78% of total sales, slightly decreased from 1.88% in 2017. Selling General and Administrative Expense The consolidated SG&A expenses in 2018 equaled to THB 1,372.02 million
million, slightly decreased by THB 1.20 million or 3.01% down as compared to 6M2017. Income Tax Expenses The income tax expense of the Group in 2Q2018 was THB 76.67 million, increased by THB 36.64 million
. Income Tax Expenses The income tax expense of the Group in 3Q2018 was THB 64. 39 million, decreased by THB 3. 40 million or 5.01% down from 3Q2017. Income tax expense for 9M2018 was THB 187. 39 million
repayment of short- term borrowings from financial institutions by using money gained from trading of its ordinary shares in the MAI stock exchange. • Other current assets decreased by Baht 35.06 million
(expense) revenue 0.65 0.56 0.11 0.09 0.54 473.20 Profit (loss) for the year (10.29) (8.79) (7.52) (6.18) 2.77 36.78 Other comprehensive (expense) for the period, net of tax (0.16) (0.14) 0.00 0.00 0.16