. Although, the company production volume decreased by 9.17 % when compared to the previous year, the company managed to save on cost of production for over 5 % for injection molding and over 9 % for painting
% QoQ. The decrease was mainly due to selling and marketing expenses, personnel expenses, and rental in term of TFRS 16. Moreover, the Company efficiently controlled and managed expenses of existing
performance. The backlog was around 10% of the total sales that lead to less risk under cost fluctuations. The Company has also managed the risk for exchange rate by forward contract. Please be informed
utilities. The Company efficiently controlled and managed expenses of existing outlets indicated in decreasing such expenses by 4% YoY in spite of higher marketing expenses to build brand awareness. Selling
cost of 523 million baht, a decrease of 29 million baht or 5% from the same period last year. Key factors were well-managed funding cost and lower interest rate. However, finance cost in the first
_____________________________________________________ ________________________________________________________________________ 16) Number of years the CIS Operator has managed funds : _________________ Total assets under management (latest available
specify _____________________________________________________ ________________________________________________________________________ 16) Number of years the CIS Operator has managed funds
monitor, control, and manage risks to ensure that these risks can be handled; (3) sufficient funding, appropriate systems and rules for membership and supervision of members to ensure efficient securities
(1) 683.2 647.7 EBITDA 138.7 147.3 Net income 84.9 95.3 Number of flights handled (flight) 18,579 17,460 International cargo terminal services (BFS Cargo): Revenue(1) 493.1 452.9 EBITDA 249.5 207.7 Net
income 84.9 95.3 Number of flights handled (flight) 18,579 17,460 International cargo terminal services (BFS Cargo): Revenue (1) 493.1 452.9 EBITDA 249.5 207.7 Net income 176.1 143.9 Tonnage 102,239 93,324