of 16.4% year-on-year, from Baht 260 million (after adjust exchange rate gain of Baht 45 million) to Baht 302 million. This improvement is largely attributable to increased earnings from operations
charge of Baht 13 million to adjust the retirement benefits in accordance with the latest changes in Labor Protection Act. A plot of land, non-performing assets had been sold in December with a net gain of
than the increasing of sales as a result of upwardly adjust in raw material price and soften economic of scale of the plastic packaging business. 2 3. Selling and administrative expenses was increased by
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
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
majority of these projects delivered within/before June-July. And another reason is a one- time charge of 13 million Baht to adjust the retirement benefits in accordance with the latest changes in Labor
last year. Profit to equity holders of the parent is 53.06 million baht increase of 96.93 Million Baht or 220.92% comparing to the same period last year, this is caused by followings: Revenues 1. Gain on
increased by 584.64 million Baht from the year of the previous fiscal year or 9.27%. The cost increased more than the increasing of sales as a result of upwardly adjust in raw material price and soften
sales (161.82 ) (127.43 ) (34.39 ) 26.99% (74.06%) (72.54%) Gross Profit 56.68 48.23 8.45 17.52% 25.94% 27.46% Other income 11.28 8.49 2.79 32.86% 5.16% 4.83% Gain on disposal of investment property 40.54
profit 25.35 44.08 31.23 -12.85 -29.15 5.88 23.20 Profit (Loss) from exchange rate 0.12 1.19 0.54 -0.65 -54.62 0.42 350.00 Other Income 1.26 2.13 2.1 -0.03 -1.41 0.84 66.67 Gain from bargain purchase 33.64