81.81 15.42 63.54 130.05 34.14 147.68 Percentage of total capacity 70% 72% 80% 79% 85% 60% Average (2004-2016) 43.24 9.16 43.66 101.88 26.71 152.93 Above/(below) average (2004-2016) 38.57 6.26 19.88 28.17
%, divided into the proportion of domestic and overseas sales at the ratio of 55:45, respectively. Sales of energy drink product alone were THB 3,199 million, up by THB 54 million or 1.7%. The amount of which
fiscal year 2016 to 2,345 million baht as of November 30, 2017, or 3.11% of total accounts receivable. The percentage account receivable 3 months overdue or non-performing loan (NPLs) ratio was 2.23% of
allocated to existing shareholder. The entitle shares is set on July 6, 2018 (the Record Date). The first allotment will be allocated to the existing shareholders at the ratio of 4 existing ordinary shares
and intense competition. Transaction For the Year ended 31st December Unit 2019 2018 Gross Profit Ratio % 10.90 14.58 Earnings Ratio % 0.19 3.15 Debt to Equity Ratio Time 0.30 0.27 Return on Equity
of rubber which is the main raw material for production and the continuous appreciation of the Thai baht. Transaction For the Year ended 31st December Unit 2017 2016 Gross Profit Ratio % 15.60 21.05
12 months In 2017 Gross Profit Rate (Percentage) 43.8 45.3 Net Profit Rate (Percentage) 5.2 6.1 Return on Equity (Percentage)* 15.4 19.2 Return on Assets (Percentage)* 10.0 12.6 Current Ratio (Time
months In 2017 Gross Profit Rate (Percentage) 44.1 45.7 Net Profit Rate (Percentage) 5.1 5.4 Return on Equity (Percentage)* 19.7 18.7 Return on Assets (Percentage)* 12.7 12.3 Current Ratio (Time) 1.5 1.6
(20.51) (70.22) 2 Earnings before interest, taxes, depreciation and amortization (EBITDA) 90.93 101.16 (10.23) (10.12) Depreciation and amortization 80.35 68.37 11.98 17.52 Key financial ratio related with
ratio from domestic and export sales 55:45 respectively change from the proportion of 64:36 for the corresponding period last year. Revenues from overseas sales which are mainly generated from sales of