General Meeting of shareholders No.1/2017. An increase in total costs and expenses mainly caused by an incremental corporate tax raised from the gain from sale of investment property which was only one
the gain on disposal of investment in Ngam-Ngum 3 project for THB 14.56 million compared to THB 95.15 million in 2017. ▪ The THB 83.64-million-reversal of doubtful debt recorded in 2018 comes mainly
performance Unit: Million Baht 2017 2016 Sales 2,055.79 1,576.09 Cost of Sales 1,844.15 1,479.34 Gross Margin 211.64 96.75 Gain (loss) on exchange rates 21.92 5.17 Other Incomes 19.91 19.09 Total Revenues
last year and total revenues of 1,579.40 million Baht which also increased 7.6% from last year. This was due to increase in aluminium price. 2. Cost of sales was 1,463.45 million Baht or at 93.65% of
to Baht 19.41 million or 15.91% The other income went up 22.10% amount to Baht 18.15 million due to gain on sales of medical equipment amount to Baht 9.17 million. 2. The cost of medical treatments
Third Quarter result Million Baht 2019 2018 Sales 1,684.72 2,020.38 Cost of Sales 1,586.08 1,935.80 Gross Margin 98.64 84.58 Gain (loss) on exchange rates 21.83 42.47 Other Incomes 4.97 9.30 Total
securities, representing a total loss increase amount of Baht 35 million, comparing to same period of last year. It is the transaction of unrealized loss on investments are stated of fair value or market price
and administrative expenses increased from the same period of last year to 33.29 million Baht mainly due to marketing expenses and the increase in set up of employee benefits. Finance costs slightly
overall of the Company’s performance can be summarised as follows: (Unit : Thousand Baht ) Performance (Income Statement) 2019 2019 Increase/(decrease) % Income Income from Sale of Goods 364,354 190,462
expenses (9.16) (9.48) (0.32) 3.55% (20.45) (17.26) 3.19 -15.59% Share of gain of investments in associate 0.04 2.86 2.82 7803.29% 0.07 2.89 2.82 4130.50% Finance costs (0.08) (0.07) 0.01 -11.94% (0.16