Million Baht (250%) from Q3/2016. The main cause for the higher net profit is from improved costs and expenses Discussion and Analysis of the Company and its subsidiaries Operational Results in Q3/2017 and

million to Baht 247.22 million for the quarter ended 31th December 2017 compared to Baht 234.44 million for 2016. The increment of revenue is the result of higher backlog and higher delivery from the

cost more than Baht 1 million but less than Baht 20 million in the other word which is higher than 0.03% but less than 3% of net total assets whichever is higher. As of 31 December 2017 0.03% of net

the rules on connected transaction of asset or service size that cost more than Baht 1 million but less than Baht 20 million in the other word which is higher than 0.03% but less than 3% of net total

or 8.4% as a result of higher sales of suites following the completion of the Authors’ and Garden Wings renovation in April 2016, Food & Beverage revenue increased by Baht 9.5 million or 1.1% and Other

of investments Total revenue grew by 8.83% year-on-year, driven by higher sales from the automotive parts segment and sale contribution of AAPICO Maia which the company acquired in Q4 2019. Interest

million) made production cost higher; - SG&A including Interest expenses higher Baht 17.4 million Y-O-Y mainly from one-time extra expense for employee benefits amount Baht 17.4 million (partially out of

for Epichlorohydrin from the weak Epoxy demand. Analysis of Cost and Expenses 1. In Q2 2019, Cost of sales was 3,696 MTHB, increased by 292 MTHB comparing to 2018 or 8.6% due to higher sales volume

; Beverages business The beverage cost of sales and services increased according to sales growth from the same period last year. The ratio of beverage cost to sales was slightly higher than the same period last

Baht 53.15 million to Baht 94.71 million for the quarter ended 30th June 2018 compared to Baht 41.56 million for the quarter ended 30th June 2017. The increment of revenue is the result of higher backlog