808 Total Liabilities 930 797 817 Shareholder’s Equity 431 445 451 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,979 3,727 3,660 Gross Profit 258 247 263 Operating Profit 131 126 124 Profit for the
hedging at Baht 1.8 million. Other income from mold supplier, sales of scraps and obsolete equipment reported at Baht 3.2 million. Gross profit margin was dropped from 33.4% to 32.2% due to long aged
obsolete and slow-moving inventory in first quarter of 2019, the increase in house brand revenue contribution in conjunction with the company’s strategy, the increase in the gross profit margin of house
would like to clarify the operating results of the Quarter ended June 30, 2017 that net loss of Baht 22.90 million, comparing to the same Quarter of previous year that has net profit Baht 109.06 million
from the last year because of inventory management and effective manufacturing cost control. 3. Gross profit margin was 3.56% of Revenue from sale and service, increased from last year that gross profit
period of 2019. That the gross profit margin was 13.45% increased from 7.97% of the previous year. Due to the efficiency of Inventory management and production cost. 3. Selling expenses was Baht 39.98
Separated Financial Statement For the year period of (unit: million baht) Q2, 2017 Q2, 2016 YoY H1, 2017 H1, 2016 YoY Sales and Services 305.32 269.19 36.13 13.42% 562.15 461.00 101.15 21.94% Gross Profit
improvement of customer services were well implemented. The Company’s gross profit in the first quarter of 2018 was Baht 163.66 million, increased from Baht 139.31 million in the first of quarter of 2017 or
million, mostly from profit sharing from investment in BBF decreased. Since crude palm oil price has declined, B100 price consequently declined and BBF had to realize an Inventory Loss. Decrease of
Liabilities 936 914 860 Total Liabilities 956 930 873 Shareholder’s Equity 422 431 417 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,646 3,979 2,884 Gross Profit 229 258 186 Operating Profit 113 131 97 Profit