of Baht 1,299.43 million, the decrease in revenue from energy sector by Baht 39.15 million due to raw materials and the decrease in revenue from chemicals by Baht 49.98 million. However, the Company
Million for Last Year Quarter mainly due to increase in loss on devaluation of Finished Goods and Raw Material by THB 158 Million and lower Foreign Exchange Gain by THB 95 Million compared to Last Year
progress but not yet due to make payments for goods and services according to the credit term. As a result, trade accounts payable increased. Unbilled payables increased by 100.5 MB, representing an increase
sale revenue increase by 4.43% results in better profit margin compare to the year 2018 which is increase by 10.87 million baht due to the company has more capability to control waste thus, the
respectively. Current Liabilities as of Q3/2017 increase by Trust receipts facility. Secondly is the increase in Account Payable due to an increase in purchasing raw material. 2. Non-current Liabilities As of
or 2.02% from the end of prior year was mainly due to the reduction of bank loan, accounts payable and retention for construction. 4 Shareholders’ equity as of March 31, 2018 amounted to Baht 23,893.89
million, respectively. In addition, trade and other receivables were increased at 10.49 MB mainly from accounts receivable of subsidiaries which are not yet due and payable within 90 days, amounting to Baht
or 0.37% comparing with 31 December 2018 due to short term loan for working capital was increased by Baht 249.74 million and the Company’s account payable was decreased by Baht 122.63 million. In
. -Increased revenue from sales of machinery equipment and engineering services realized via deliveries in the 1st and 2nd quarter of 2017. -Decreased financial expenses due to further debt reduction and
the purpose of account payable payment of Baht 30 million, loan & interest repayment of Baht 30 million, to support the investment of waste water treatment construction in Mandalay of Baht 40 million