ranking as the number one in the country of debt management business for Non-Performing Loans (unsecured loan). It is due to the situation of household debt in the country that has been increasing in the

26.11 13.43 12.68 94.41 Gross profit margin (%) 27.40% 21.67% Net profit margin (%) 8.76% 8.05% In Q1/2017, the Company recorded total revenues of Baht 292.80 million, increasing by baht 131.19 million or

the previous year. The main reason was the increasing sales of mold, accounting for 1,620% (The sales of the year 2017 and 2016 were 4.74 million Baht and 0.28 million Baht, respectively.) 2. Selling

). Revenue has increased 1.26 million baht (ratio 2.45%) due to sale local increased by 0.96 million baht, increasing return estimates 0.46 million baht, rental income increased 0.54 million baht, other

increasing market competition. The Export Sale Activities decreased to 31 million Bahts or down by 40% was a result of the postponement of projects in Vietnam as well as last year the company had sold a large

than the increasing of sales as a result of upwardly adjust in raw material price and soften economic of scale of the plastic packaging business. 2 3. Selling and administrative expenses was increased by

of electricity increase 0.45 million baht or 0.94%. 1.2) Revenue from Sales increase 0 .68 million baht or 8 .83% due to increasing in revenue from sale of ceiling fan and LED light from continuous

raw materials (Pig iron, shredded scrap) the price movement of the main raw materials, i.e. scraps and pig iron, had more fluctuated since the first quarter of 2016, by increasing in the first and the

and Baht 118.10 million, respectively, increasing by Baht 110.59 million or a 93.64 percent increase compared to Q1/2015. Details are as follows: 1.1 Revenue from selling immovable property For Q1/2016

gain more revenue from these new distribution channels and also resulted to more efficient cost of sales management. However, the company had increasing financial costs from short-term loans from other