% Revenues Analysis The Company’s total revenue for the first quarter of 2019 was 546.8 million Baht, which was an increase 36.7% from the same period last year. The reasons for an increasing of revenues can
revenue was Baht 58.63 million, an increase by Baht 41.81 million or 249% mainly from: Fee and service income of Baht 17.58 million, increasing by Baht 17.26 million mainly from ICO portal service fee of
million baht, an increase of 141.61 million baht or 16.30%. Interest expenses were 225.39 million baht, an increase of 11.87 million baht or 5.56%. The increasing was due to additional low cost of borrowing
million, increasing by Baht 166.07 million or 92.97% from the same previous period of Baht 178.62 million. Due to the full revenue recognition from the business obtained from Chilmatch Co.,Ltd. and its
the Q2 of the previous fiscal year or 5.39%. The cost increased more than the increasing of sales as a result of upwardly adjust in raw material price and soften economic of scale of the plastic
profit for the year 2017 of 5.46 Million Baht increased 113.20 Million Baht compared with the year 2016, mainly by the increasing of Revenue from sales 16% with the increasing from selling price and
219.27 million Baht from the Q3 of the previous fiscal year or 14.01%. The cost increased more than the increasing of sales as a result of upwardly adjust in raw material price and soften economic of scale
represents increasing of loss 34 Million Baht (106%) from Q1/2018’s loss of 32 million Baht. One reason for net loss is because of the lower prices for these projects which were awarded in Q4/2017 – Q1/2018
the first quarter of the year 2018 was Baht 24.50 million, increasing by Baht 0.80 million or 3.38 % when compared to that of Baht 23.70 million in the first quarter of the year 2017. The total revenue