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%, primary by higher Gross Profit of High-Valued Document. Excluding extra expenses that are combined as part of the cost of sales in 2Q19. Consisting of the impact of the legal adjustment of compensation for
reported at 21.6%, nearly to %GP 9M18 represented at 21.7%. Excluding TBSP %GP at 17.2%, Company’s core %GP achieved at 24.9%, primary by higher Gross Profit of High-Valued Document. Excluding extra expenses
Position and THB million Q1’19 Q1’18 %Chg As Reported (% to Sales) Total Admin Exp. 69(10.5%) 42(13.4%) 65.0% TKS 41(6.2%) 39(12.6%) 4.7% One-off Extra exp. - 3(0.8%) (100.0%) Company 41(6.2%) 42(13.4%) (1.9
remuneration includes the following (i) an inspection and certification service fee relating to the satisfaction of the BOI conditions, and (ii) in case that an additional inspection and certification of the BOI
%) One-off Extra exp. 14(1%) 2(0.1%) 654% Company 183(14.4%) 176(12.8%) 3.6% TBSP 73(9.2%) - 100% Company reported Administrative expenses for year 2018 of THB 256 mil. (12.4%), while showed of THB 176 mil
regulation, cause an extra expense in this quarter for 1.4 million baht. http://www.ndrubber.co.th/ Page 2 of 3 บริษทั เอน็.ดี.รับเบอร์ จํากดั (มหาชน) N.D. RUBBER PUBLIC COMPANY LIMITED 129 หมู่ 3 ถนนหนองชาก
Sales) Total Financial cost 9.1(1.9%) 7.5(1.2%) 21.1% TKS 1.9(0.4%) 1.0(0.2%) 82.9% Extra Financial cost 4.4(0.9%) 3.5(0.5%) 26.6% Company 6.3(1.3%) 4.5(0.7%) 39.4% TBSP 2.8(0.6%) 3.0(0.5%) (6.9%) Company