warehouse and office building and to purchase hemodialysis machine), and other current liabilities as increase Baht 4.27 million, so these results net increase in operating liabilities. Statement of Financial
(for payment to foreign supplier), long-term loans from financial institutions increase Baht 16.11 million (the loan for the construction of a new warehouse and office building and to purchase
foreign exchange hedging at Baht 3.3 million. Other income from sales of scraps, obsolete machine and equipment reported at Baht 1.8 million. Gross profit was down from 35.2% to 33.1% due to the increase in
domestic sales 24.2% and export sales 75.8%. Gross profit was down from 33.6% to 25.8% due to low margin sale to B2B coupled with the increase in raw material and energy costs. Total expense was Baht 504.6
. Sales contributions were from domestic sales 24.2% and export sales 75.8%. Gross profit was down from 34.3% to 30.2% due to B2B domestic sales in 2Q18 coupled with the increase in energy costs and Thai
financial institutions increase Baht 20.06 million loan for the construction of a new warehouse and office building and to purchase hemodialysis machine. As a results net increase in operating liabilities
sales as much as possible via all channels. In particular, various promotions were used to increase dine-in traffic in restaurants which remains the main revenue source of the company and there was
Ratio 2017 Ratio Increase / (Decrease) Amount Ratio Service revenue 1,832.11 100.00% 1,396.37 100.00% 435.74 31.21 Other income 18.00 0.98% 5.96 0.43% 12.04 202.01 Cost of service 1,454.70 79.40% 1,054.29
Acquisition of Assets and the Connected Transaction 2. Information Memorandum regarding the offering of the newly issued ordinary shares to specific investors (Private Placement) 3. Capital Increase Report Form
in their warehouse, so they delayed the purchase orders to our Company. For the decreased in sales of European zone, this is because in Quarter 1, 2018, the Company received BT50 project so that the