period amounted to Baht 108 million which is an improvement over the Baht 1 million profit in the same period last year. Sincerely Yours, (Mr. Kuan Chiet) Vice President – Finance & Administration
with respect to the production costs convert to administration expenses. (5) Expense of income tax for the nine-months period ended September 30, 2017 and 2016 consisted of the followings: (Unit: Million
administration. ○ Therefore, 9-month net profit were 309 million baht. 3 / 4 2. Financial performance by segment. 2.1 Revenue by segment Unit: million baht for 3-month period ended September for 9-month period
/2016. The cost of sales to sales by 84.3% or 6.5% decreased from the quarter 3/2016 (Quarter 3/2016 = 90.8%). The company has gross profit in Baht 33.5 million. 3) Selling and administration expenses
4,028.24 4,465.93 10.87% Selling and Administration 89.66 94.78 90.69 79.21 347.66 354.34 19.21% EBIT 189.37 123.29 74.01 124.54 626.49 511.21 -18.40% Net Profit 154.69 102.52 63.05 103.53 513.63 423.79
– Finance & Administration
compared to same period of previous year as amount of 725.38 Million Bhat by fluctuate from projects deliver to customers. Administration expenses of 240.33 Million Baht as decreased of 37.34 Million Baht
Co.,Ltd. 865 770 Total 3,137 2,963 9. The comparison of the Company’s administration expenses of 2017 and 2016 are as follows: Increase / Decrease 2017 % 2016 % MB. % Sales income 31,724 100.0 27,372
administration expenses increased by Baht 2.9 million from the year 2016. 4) Financial cost amount of Baht 9.5 million, increased by Baht 0.2 million from the year 2016, mainly due to interest expense. 5) Company