statement on total sales and net profit either increasing or decreasing from changes of inventory at the end of period. In Q1/2019, the Company and its subsidiaries recorded total sales of Baht 1,302
year, Jaymart Mobile had controlled the level of inventory to suit the business operations and focused on net profit management. During the second quarter, the sales were decreased due to the raising of
(average of outstanding at end of the same period in the previous year and at end of this quarter) 6 (Current Assets – Inventory) / Average Current Liabilities at the end of this quarter 7 Trade receivables
operating activities increased due to the increase in lime volumes sold and the use of fuel inventory. Also, there was an accrued withholding tax from the acquisition of Saraburi Quicklime of 60mTHB that will
in the previous year and at end of this quarter) 6 (Current Assets – Inventory) / Average Current Liabilities at the end of this quarter 7 Trade receivables (average of outstanding at end of the same
capacity to be in line with a slowdown in inventory turnover from sales revenue setbacks. This reduction in production capacity is expected to affect fixed cost allocation and marginally increase production
occupy full capacity. In addition, the expenses for the erection were higher than estimated budget. . The Company recorded an impairment of inventory which was higher than selling price by Baht 9.66
– Inventory) / Average Current Liabilities at the end of this year 7 Trade receivables (average of outstanding at end of the previous year and at end of this year) / Operating Revenue (Annualised) MANAGEMENT
inventory increased 2.11594 billion THB or 12.50% i.e. from 16.92807 billion THB to 19.04401 billion THB as a result of: 2.1 The development of 1 single house project i.e. Lumpini Town Place Sukhumvit
increased 49.60 Million Baht as the increased in billing to customer for construction service but not yet due on payment. - Inventory increased 13.74 Million Baht due to purchase of material for construction