revenues for the year were 18.6% and 25.0%, respectively. The incremental of administrative expenses derived mainly from two reasons as the following: 1. Cost incurred from fully operational of new hospital
an increased sales proportion of higher profit margin products. Cost of rental and rendering of services increased by Baht 13.4 million or 18.9% from Q3/2018 due to the incremental expenses from new
) New product launch which incremental margin versus average actual (more than 35%) 3) New machine installation in both factories to improve production efficiency 4) New market expansion including USA
incremental in account payable. For more information, please contact: Boontharika Boonkhum, Investor Relations Tel: 02-300-4807, E-mail: boontharika@fnoutlet.com
profit. Debt-to-Equity Ratio (x) 0.11 0.09 0.02 Slightly increase from incremental in account payable and other payable. For more information, please contact: Boontharika Boonkhum, Investor Relations Tel
Financial Position and Capital Structure As at 30 September 2018, the total assets were 56,449 million baht, increased by 38% from last year as at 31 December 2017. The incremental assets mainly came from
will be gradually completed from 2019 to 2020, resulting in occupancy rate incremental. Table 1: Summary of net leasable area and occupancy rate Occ. Rate / Sales Rate (%) as of 3Q No. sq.m. No. sq.m. No
Company had the expenses for the feasibility study of some projects for the considering to investment of the management team. However, the financial cost has been increasing from the incremental issuance
amount of Baht 836.55 million which increased from the year ended 2018 in the amount of Baht 340.24 million or 68.66 percent, consisting of incremental cost of sales of Baht 313.76 million and cost of
manufacture and 3rd party’s products for distribution prove their successfulness in generating incremental sales and gross profits to the Group, creating stable income sources with growth potential and