%) (Reversal of) loss on confirmed purchase orders for undelivered raw material 21 0 100% Other income 97 45 116% Total income 13,268 30,180 (56%) Expenses Cost of sale - Cost of goods sold 13,386 29,342 54

of Baht 8,792.0 million, increased of Baht 101.1 million. Because the increasing cost of raw material in manufacturing. Financial status Total assets As of 31 December 2019, the company and its

managed to reduce raw material costs due to cheaper sources of raw materials imported, but the cost of depreciation of new machines and cost of maintenance have increased. For the year of 2019, the cost of

sales and services. - Inventories increased for Baht 5.73 million, during quarter 1/ 2017, the Company had a order to be used for the production of raw materials to customers increased. - Investment in

02-943-7740 2. Decrease in cost of goods sold and services (19.92), compared to the same period last year. This is due to the decrease in sales volume. And higher raw material costs. 3.The increase in

Company had a order to be used for the production of raw material to customers increased. - Investment in associated company increased for Baht 4.43 million, occurring from realizing of profit sharing in

has changed slightly, Particleboard has increased by 19%. 2. Cost of sales Baht 2,392.5 million, increased of Baht 425.5 million. Because the increasing cost of raw material in manufacturing. Financial

the raw materials used decreased. And the use of higher capacity utilization rate 8.45% of total capacity compared to the same period of 2016, resulting in lower unit cost per unit. Therefore, the rate

production, reached 54% of total sales in Q3 2017. Costs of goods sold increased by 30% to 1,162.99MB in Q3 2017 from 892.84MB in Q3 2016 due to higher raw material costs from imported metals which reduced

(4.84) compared to the same period last year. This is due to the decrease in sales volume. And higher raw material costs. 3. The increase in selling and administrative expenses by 11.65 % compared to the