December 31, 2018 Financial Statement Consolidate financial statement % revenue from sales 2018 2017 increase(decrease) 2018 2017 Revenues from sales 175.66 295.89 (120.23 ) (40.63%) 100.00% 100.00% Cost of
expand in the future. Business Operating Results and Profitability Transaction For the Year ended 31st December (Unit: Million Baht) Year Increase (Decrease) 2018 2017 Amount % Total Revenues 575.16 614.82
”) would like to provide information on the Company’s operating results for Quarter 1 ending 31 March 2017 duly reviewed by the auditor, as follows: (Unit: Million Baht) Q1/2017 Q1/2016 Increase (Decrease
Increase (Decrease) % Change Revenues from sales and services 344.69 178.62 166.07 92.97 Other revenues 3.05 1.09 1.96 179.82 Total revenues 347.74 179.71 168.03 93.50 Costs of sales and services 245.56
of machinery and equipment decreased by 5 million Baht. Summary of revenues, expenses, and profit are as follows; (Unit : million Baht) Q 2 ended 30 June % changes 2017 2016 Increase (decrease) Sales
286.53 381.10 -94.57 -24.81% Apr 17 - Jun 17 Q1-2016/2017 Apr 16 - Jun 16 Increase (Decrease) Q1-2017/2018 The operating result of the Company for Q1 2017/2018 (1 April 2017 to 30 June 2017), the Company
-2016/2017 Jul 16 - Sep 16 Increase (Decrease) Q2-2017/2018 The operating result of the Company for Q2 2017/2018 (1 July 2017 to 30 September 2017), the Company earned net profit of 291.87 million Baht
Q3-2016/2017 Oct 16 - Dec 16 Increase (Decrease) Q3-2017/2018 The operating result of the Company for Q3 2017/2018 (1 October 2017 to 31 December 2017), the Company earned net profit of 182.94 million
the same period of the previous year as follows; 1. Overall operating results (Unit : 1,000 Baht) Q 2 ended 30 June % changes 2018 2017 Increase (decrease) Sales 179,969 182,629 (1.46) Total revenues
ended 30 September 2018 compared with the same period of the previous year as follows; 1. Overall operating results (Unit : 1,000 Baht) Q 3 ended 30 September % changes 2018 2017 Increase (decrease) Sales