Million Baht to be Assets held for sale. - Other current asset increased 32.03 Million Baht because of the refund of prepaid withholding tax amounting to 27.44 Million Baht. - Inventory decreased 107.05
increased to 0.68 times because of the record of construction cost refund from Tubma reservoir development project. Debt to equity ratio was at 0.83 times and Debt service coverage ratio (DSCR) remained
processing for tax refund which was Baht 37.28 million. 4. Restricted bank deposits decreased by Baht 27.93 million due to changed in collateral. 5. The Company was adjusting in available-for-sales to market
a resolution clearly specified the offering price at THB 1 per share with the total value of THB 195,000,000 with 23.1 percent discount which is discount more than 10 percent of the Market Price
3.59 7.93 2.86 (7.19) (47.55) 6) Giftset 14.48 3.44 13.99 5.04 (0.49) (3.38) Total revenue from products under Company’s trademark 430.52 102.32 274.12 98.86 (156.40) (36.33) Deduct Sales discount (12.52
0.02 0.64 0.33 0.57 1140.00 Total revenue from products under Company’s trademark 274.13 98.85 192.79 102.52 (81.36) (29.68) Deduct Sales discount (7.86) (2.83) (21.06) (11.20) (13.20) 167.94 Total sales
1,386.4mn was from units transferred to customers • Gross profit of THB 397.1mn, 288.4% increase YoY, which made a gross profit margin of 28.6% or 33.1% if exclude UNIXX project which sold at special discount
12.83 6.44 (3.93) (23.45) Total revenue from products under Company’s trademark 361.87 95.47 181.88 91.33 (179.99) (49.74) Deduct Sales discount (2.65) (0.70) 0.30 0.15 2.95 (111.32) Total sales 359.22
discount (8.13) (1.57) (2.62) (0.69) 5.51 (67.77) Total sales 517.20 99.67 359.23 94.78 (157.97) (30.54) Other income/1 1.73 0.33 19.77 5.22 18.04 1,042.77 Total revenue 518.93 100.00 379.00 100.00 (139.93
) Deduct Sales discount (6.03) (1.57) (6.47) (2.49) (0.44) (7.30) Total sales 384.04 99.54 249.78 95.70 (134.26) (34.96) Other income/1 1.78 0.46 11.21 4.30 9.43 529.78 Total revenue 385.82 100.00 260.99